"No transactions received" when importing a bank qif?
Vanessa_8363189
Member Posts: 8 ✭
I imported a bank statement (qif) file, but it didn't bring up all the transactions, So I deleted, when I am re-importing, it is saying "no transactions received on (dd/mm/yyyy)
How do I delete it completely and re-do? You would think that by hitting delete, it would delete??
How do I delete it completely and re-do? You would think that by hitting delete, it would delete??
1
Comments
-
Hi Vanessa,
This KB article will help you out in this situation -
http://kb.reckon.com.au/issue_view.asp?ID=4830
Let me know how you get on
Cheers
Ravℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.
0 -
Hi Rav, I am having this problem as well, but the workaround isn't working for me. Can you please see my recent post in the community? I'd really appreciate your help.0
-
Categories
- All Categories
- 6.8K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll 🚀
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 18 📢 Reckon Payroll - Announcements
- 3.1K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 73 About Reckon Community