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I appreciate you for sharing your first post here in the Community, kotzemelan@gmail. I'm here to help with your banking concerns today.
First, may I know the name of your bank? This way, I can give your the right amount of information and review any open investigation on our end.
Usually, banking error 155 happens when your financial institution isn't allowing QuickBooks to connect and retrieve your data. To isolate the issue, you can contact your bank and request for a connection or ask further details about this error code.
For now, you can temporarily prepare an Excel CSV file for your bank entries, then upload them to QBO manually. I'm adding these articles as your guide:
Once the transactions are added to QuickBooks, you're now ready to review and categorize them. Then, keep track of your reconciliation to balance your record.
If you have any other banking concerns, let me know by adding a comment below. I'm more than happy to provide additional assistance. Keep safe!
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