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Hello - I'm trying to import a Journal Entry. I've turned off the custom transaction number if both the expense and sales sections under company setting in QBO. When importing via Transaction Pro Importer I've entered a default number under RefNumber in my import sheet and enabled the Let QuickBooks Auto-Assign Journal Entry Numbers option in Transaction Pro Import. Once I import the journal entry though it appears in QBO but with no Journal no. Why are my journal entry imports not showing in QBO with a journal number?
Any assistance is greatly appreciated.