I appreciate you for performing the troubleshooting steps provided by my peer above, @brustersingomar. Let me add some information on how you can fix the bank error 102 in QuickBooks Self-Employed (QBSE).
Bank error 102 usually mean there may be a problem from your bank's end. Their website may be undergoing maintenance or have server issues. You can visit this article to learn what you can do if you see error 102 in QBSE: Fix bank error 102 and 105.
In the meantime, you can manually import your bank transactions into QBSE. Here's how you can manually upload your transactions using a CSV file:
- Open QuickBooks Self-Employed in a web browser.
- Go to Settings ⚙, then select Imports.
- Select Import older transactions for the account you want to add transactions to.
- Select Browse and find the file you downloaded from your bank. It's usually in your Downloads folder.
- Select the file and select Open to start the import.
- Review the column headers and data. Make sure the Date, Description, and Amount columns on the CSV match the columns and order in QuickBooks. The other column headers can be in any order.
- Select Continue to complete the import.
I'd also recommend reaching out to your bank to confirm if there's an ongoing issue on their end.
Additionally, you can check out this article to learn more about how you can categorise your bank transactions in QBSE: Manually import transactions into QuickBooks Self-Employed.
Fill me in if you have other questions about bank error 102 in the QBSE. I'll be happy to help you again. Keep safe and take care.
