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Hi craig-cloudbusin,
You'll want to make sure that you're mapping the transactions well so that they will be recognized along the process. I recommend importing a handful transactions first, so you can easily spot an error.
Make sure that the transactions are formatted according to the needed information. Please refer to this article: Format CSV files in Excel to get bank transactions into QuickBooks.
Please don't hesitate to reach back out if you have other questions in mind.
Which transaction type do you need to import? e.g bank statement, invoice, bill
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