Your Quicken data file must be empty in order for the import to work properly. After you have imported your Microsoft Money file, we suggest you read the article After importing your Money File into Quicken. We'll import those payments into Quicken, but you'll have to set them up again to be paid online. Canceling your payments before importing ensures that you won't get duplicate bill reminders in Quicken when you sync up with your bank.

Quicken currently does not support the import of this data. However, the rest of your data — your accounts, scheduled bills, categories and transactions — will be imported. Merging data from Money and Quicken: Quicken is not able to merge data from a Money file into a Quicken file. It can only create a new Quicken file and then import your Microsoft Money data into it. Review your account and payee names to ensure they converted properly.

Because of the slight differences between the two programs in maximum character length and permitted characters, you may need to change the names of some of your payees or accounts. Any instructions you had in Money may need to be reset in Quicken. You can also set up Quicken Bill Manager. For more information, click here. Set your recurring payments. Check your accounts' balances.

There are some differences between how the two programs record information. As an example, Quicken separates the cash portion of your investing account into a banking account, while Money included this linked cash account in the investing total. Was this article helpful? I got it Not really Help us improve our support center. Sorry this article didn't help.

Try searching our FAQs:. Why was this article not helpful? The article is difficult to understand. The month of the Expiry Date on a Credit Card always changes to Not a valid win32 application error when installing Quickbooks.

Employee List sorted by Class reverts to an alphabetical order on the Enter Payroll Information wind. Error: Runtime error when installing. Columns on Listing reports in Enterprise do not show and cannot be memorized.

Company name not showing up in printed reports. Why are new items, names, or accounts added to the top of the list instead of being incorporated int. Cannot find the file specified. Cannot log onto GovConnect - The keystore you selected is invalid.

Why do I get an error iKernel. Customer:Job Statement does not email to the Customer:Job email address. Error opening installation log file when installing QuickBooks. Multiple copies of the same Payment Summary email. Some Super Contributions not processed by SuperLink. QuickBooks keeps saying it isn't registered even though I have registered it. Error , An error occurred when Reckon Accounts tried to access the company file. Adjustment note print out is incorrect when printed through print forms area.

Cannot activate across the internet using Internet Explorer v Location of Program Files and Registry entries on Windows 7 bit operating system. Creating a new item crashes QuickBooks. Set the PDF Converter to a unique printer port. Super Liability in QuickBooks and the new legislation.

Error: Your list of user names and passwords appears to have been tampered with, or has become damag. Dates appear incorrectly on the company Snapshot. Leave Liability Report uses the incorrect Hourly Rate. Export to Excel option is greyed out. Your BankData license has expired when downloading into Reckon Accounts. How do I print my company logo on QuickBooks forms?

Customised Letter Templates are lost when a backup is restored. Leave not accruing at all when creating pays. QBW is not a QuickBooks data file or is damaged.

How do I enter a GST only sale? Duplicate Payroll Accounts. Tax amount does not appear on the Taxable Payments Annual Report. Banking details are missing when lodging an ABA export file. Entering a Yellow Pages bill with first installment amount and full tax amount in QuickBooks.

How do I add my company logo to sales and purchase order forms? Legal State data has not upgraded. After configuring the BAS zeros still appear. Incorrect report date range after selecting "Last [xxx]-to-date. How to handle a Refund from a Supplier. How do I see the WC code uncombined in reports? How do I generate a report that displays the transaction details splits for a specific account?

Payment Summary does not print the Signature of the Authorized Person. Date format changes after exporting to Excel.

Error This setup requires. NET Framework 1. Unable to open message store when emailing from Reckon Accounts Can I change the name of the Undeposited Funds account?

Invalid vendor account error when processing a PayPal transaction. You must enter a value for all of the fields on the Online Info tab when configuring bank account fo. Error when signing up for a Credit Card account. Special Leave Taken is not exported to Quickbooks. Setting up direct bank feeds in Accounts Business QuickBooks freezes or crashes when accessing a form like Invoice or Adjustment Note. Reckon Accounts and Windows Deposit of Payments is Out Of Balance.

Group of Remittance Advices do not email. Import Failed: A problem was encountered when trying to import your Acct Copy. Sales by Customer Detail report displays incorrect info when on Gross. Account has the wrong currency, it had tranactions in US currency, now it is AU.

This is in a Multi-currency file. Coloured box displaying in account register. Item Quick report displays no information in the name column. Why doesnt the Account filter work in the Tax Detail Report. How do I view or print a BAS from the year ? Estimates, Progress Invoices and Remittance Advice, no longer available. Payslips are not providing totals for Earnings items in QuickBooks. MYOB Converter fails when trying to import data from exported data files. Desktop Accounts Business takes a long time to load after upgrading computer.

Error , : QuickBooks was unable to reset the database service. Column details are blank when attempting to print a report or export to Excel in QuickBooks. How do I add a logo to my invoices? My data file loses integrity after importing a QIF file in multi-user mode. Signature of authorised person is blank when generating payment summaries after upgrading from QuickBooks. When exporting forms the logo isnt exported. Trial Balance has an account called No Account.

Your system might not have enough memory to use Excel when exporting reports. Estimate does not convert correctly to an Invoice. Illegal characters in QuickBooks name fields. Net Framework'. What do I do? Backing Up and Restoring Data Files. Terminate employee button does not work. Accounts Business crashes after importing the updated Superfunds list from SuperLink. How do I print reports across a single page? Invoice template is printing with unrecognized font or jumbled up characters.

ABA file is calculating incorrect balance record. QuickBooks Super Guarantee reporting feature. QuickBooks Small Business cannot create budgets based on actual previous years data. Qbw32 caused an invalid page fault in module qbwrpt Mailing voucher cheques in envelopes. Template selection not retained. Selected Employment Type changes to another employment type. Error: there is no default email client How to record a tax refund in QuickBooks.

Vendor details centre reports. Transfer Funds function not working correctly between different currencies in Reckon Accounts BAS won't print after upgrading to the latest version of QuickBooks. How to install Quickbooks in a network environment.

Error 0x when installing any update on windows Server and Address fields are out of order. Registration message: 'QuickBooks is deactivated. Problem installing Windows Installer 3. QuickBooks crashes when opening the Audit Trail. No transactions received for this account during online activity — dd-mm-yyyy when importing a bank. Program Message: "This file did not record the previous transaction. Rolling back to previous transaction" on opening QuickBooks. There was a problem loading registration support.

Purchases with 0. Error Message: Two field records could not be read. How do I add a text box to my custom forms? Problems with Employee related functions after upgrading from a pre-QBi version.

Why is my opening balance is incorrect when I try to reconcile? How to view the QBwin. No employees have been paid within the given year.

PDF attachment in email is blank. Error H when switching to multi-user mode in Reckon Accounts Business Persistent errors accessing and staying connected to a QuickBooks company file in a networked enviro.

Cannot identify a transaction when Transaction Rule set to match Payee name Exactly. Editing an employee record; error message "Federal employer ID is not valid".

Loan Manager details no longer available. Reckon websites do not load properly when using Internet Explorer Student Loan Not Calculating. I cannot access financial details of credit memo in Multi user mode. Duplicate Cheque Payments. Accounts Business crashes when mapping data for import. Error ,0 or ,0 when updating a company file in the latest version of QuickBooks. Error Message. State Payroll Tax update for How can I find a cleared transaction that was changed or deleted since I last reconciled?

QuickBooks has detected an email connectivity issue Error , An error occurred when QuickBooks tried to access the company file. Reckon Accounts desktop crashing on startup in Windows Server. Applies to all QuickBooks or unable to register. Install Shield Engine could not be installed error when installing a QuickBooks bridging version. Bank Account number incorrect for a Yodlee BankData feed. GovConnect - The system encountered an unexpected error.

Error code is A There is a problem connecting to your currently selected printer. Reckon Accounts Business does not start on a newly upgraded PC. How do I apply tax codes to items sold to foreign customers?

QuickBooks crashes when printing a General Journal transaction. Please restart QB and try again when printing or viewing report. Quickbooks crash after importing data from Quickbooks Pro Timer. Setup detects that your Reckon Accounts is R2. To use this patch you must be on R2. Details do not save for an Employee created in Reckon Accounts Business Internal Error when installing application.

Quickbooks is taking a long time to create a Tax Detail Report. How do I use the Pro Timer? After upgrading to 8. Why after receiving payments and going to make deposits, there are no amounts to deposit? Error " Referenced Memory could not be written " or " Not enough memory ". Gross Cost Price of Items is incorrect after accepting latest price when entering a purchase. Cannot access CentreLink Letters anymore. Amount of Student Loan additional repayment is lower after upgrading to Accounts Business Windows Installer information box opens when trying to install Accounts Business Leave amount is incorrect in the Payslips.

Message: 'do you want to open or save file comppage. Taxable Payments Window does not update recent change to transaction. Unknown patch error when applying a QuickBooks patch or service pack. Changes to Item Description of a billable expense on a bill not reflected on the invoice. Why am I having problems with my CD Drive? BAS Lodging causes error on style sheet - 'The parameter is incorrect'. How do I print a disclaimer or other standard text on my invoice?

The Navigator Menu window is missing icons or is blank. Data has lost integrity. How do I go about trying to correct this problem?

QBGDS plug-in has stopped working error when opening a company file. Converting Quicken Data to QuickBooks Help entries for Consignment Sales are missing. Editing a past pay with leave accruals does not reflect on the Leave Accrual Reports. When printing a report or form, why do asterisks print in the amount field?

Performing a clean un-install and re-install of Reckon Accounts Business. Super does not display figures for current pay on a payslip. My BAS settings are missing after I restore a backup? Font sizes on memorised reports do not upgrade correctly. Recalling Last Transaction displays the first entered transaction.

Unrecoverable Error when attempting to view the memorised transaction list. Sending emails via webmail from Reckon Accounts Business does not complete. ETP Payment Summary shows the wrong ending date. Sending a file via Reckon A3 for Data Recovery team. Display home currency option. QuickBooks and Microsoft Terminal Server. Superlink export file contains previously processed entries and duplicates of previously processed a. Customer:Job Invoice does not email to the Customer:Job email address.

Error ,0 when opening a company file on a Terminal Server. Unrecoverable Error when opening a QuickBooks data file with memorised transfers. List data in use error after applying the Tax Table Update Single Touch Payroll Lodgements window does not list all my previous payruns. How do I change the Title or Headings of my invoice?

When posting an End of Day file, some inventory items are duplicated and their Type is set as Servic. Before you can open this company file, you must update your version of QuickBooks Error -1,0 opening an upgraded QuickBooks company file for the first time.

Tax Summary report; date range shows dates incorrectly. EmpDupe file fails to validate in ECI portal — illegal character. Taxable Payments Annual Report shows the wrong financial year. Run time errors occuring on windows 98 after installing the program. You must save this transaction before you can print it.

Handling Online Banking and BankData configurations in the one company file. Changing transactions prior to closing date. Incorrect beginning balance in Begin Reconciliation window.

Invoices paid by credit are appearing in the recieve payment screen after upgrading to QuickBooks from Quicken Cashbooks Able to delete some transactions when permissions should not allow it. Setting up opening balances for an accounts payable or accounts receivable account.

Invoice that contains a Reimbursable Group shows the total Reimbursable Expense incorrectly. Due Date appears beside my invoices on the statement? How do I Turn Inventory Tracking on? Missing transactions in a QuickBooks company file. Accounts not appearing in the Chart of Accounts after using the 'easy step interview'. How to make and assign a refund cheque to an unused payment for a customer.

How do I create items for inventory? AnswerWorks Security Patch. The system cannot find the path specified. Data file is corrupt when verifying a newly created EasyStart company file.

Leave Accrual Details Report does not show used leave details properly. Remove the paid status stamp on invoices when I print them? Cannot select new account in Loan Manager. Can't email job statements in QuickBooks. Your data contains duplicate list elements after verifying or rebuilding a newly created EasyStart c. How do I handle customer overpayments? Importing and Exporting Templates. When creating a bill QuickBooks does not recall the last transaction. Customers ABA file will not import into the bank account.

How can I change the cost price of items? How do I upgrade my company file QuickBooks Version 7. Payroll - Withholding for 27 fortnightly or 53 weekly pays in a year.

How do I print cheques in batches? How to connect a RA company File to Bankdata feeds. Imported remittance advice shows incorrect wording Tax as VAT.

BAS form format is unknown. This file will not be saved or exported. Message: 'This invoice is using a template that includes a Payment Reference Field Window for dial up connection box pops up when moving between navigators.

No lines appear on my invoice in Preview or when printed. Too many transactions in group. Setting up QuickBooks Pro in multi-user mode. Error when installing the Tax Table Update. Installing, Updating and configuring Reckon Accounts In windows server terminal server.

Warning: The reg file qbcenters. Please contact Product Support. Bankdata and QIF imported transactions duplicated. How do I turn on inventory in QuickBooks?

First thing to do is backup your Quicken file. As you'll see, I had to do the conversion several times so a good backup is vital. Here goes for the rest:.

I believe this is due to Quicken having categories that overlap with those in Money. For instance, I have an 'Education' category in Quicken and, after conversion, all transactions with this category were now uncategorised.

Resolved this by going back to the Quicken file and renaming 'Education' to 'Educate' and then running the conversion again. The transactions now show up properly in Money. Had to do this with several categories. Most of these are transfers to investment accounts but not exclusively. Do a search for this text and check.