If not you should enter the unique Account Number for this account as QuickBooks Desktop will recognise it for future imports (if you decided to use a fake generic number on two separate accounts this will cause you issues as the data may merge into the wrong account automatically - so make sure this number is unique per Bank Account even if you don't use the true number).Īccount Type: Choose the most appropriate Account Type from the drop-down.Ĭurrency: Currently USD is the only supported currency.īank ID: This is the bank's routing number - if you have it you should enter it but the default zeros '000000000' is fine.
Account Number: So long as the Account Number is visible, AutoEntry will capture it and it will appear by default here.