I don't have the payees set up. All I want to do is get the transactions in the QuickBooks
then I can go back and modify each transaction. The bank account name in Quicken
is "Personal Checking at ABN AMRO" I created a new vendor called "Euro Withdrawal" and a new customer called "Euro Deposit" just for the purposes of setting them up as Euro currency accounts. I don't know if I need them or not. I just want these to go into the bank account and then allow me to modify them to the correct depositors and payees.
Please let me know if I need to create any other accounts or types like a deposit account or something. Please let me know how i would need to modify the original BankInputFile and the Output IIF. The initial run used all my transactions up for the trial. If you can show me how to do this then I will make the purchase so I can get all of them in. Thanks!