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Thank you for your help. I have read the article you referenced, however, that was after the accounts had already been added to quickbooks and connected to the bank. As it stands now, there are 3 different accounts each getting a download feed into QBO. Even though the main account is named as such, and the other two are technically sub-accounts, they are each being downloaded individually. If I disconnect the two sub-accounts (after I add those transactions to QBO), and then go in and mark them as sub-accounts, will I be able to simply have them start downloading again to QBO? Or will that end up having duplicate transactions download into QBO which I will have to exclude? 

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