Thank you for trying CSV2QBO!
To have your account listed for the import, please do the following:
- open the chart of accounts and delete first new account you created
- open existing account, click on the Online Services tab, select "Delete/Remove online services link" and save the changes
How is the amount supplied on your CSV file:
- one amount column with positive or negative values
- two columns for separate debit and credit
- one amount column plus column with values "DEBIT" or "CREDIT" to indicate the amount sign
For two columns layout, click the Review Mapping, set the Amount column to "do not use", and assign debit and credit columns on the sidebar. Save the mapping and verify the amount column to have positive and negative values.