
If this is the case, Quicken will not attempt to merge the transactions in these duplicate accounts. UPDATE: Please understand I'm not asking for your "favorite" SDK, I'm simply having troubles discovering what my options are and I would appreciate the StackOverflow community point me in the right direction. According to Quicken's site (link at the bottom of the page) this is what's happening: When importing a QXF file, it's possible that one or more accounts in the QXF file already exist in the destination data file. I'm at my wits end here and I've spent several hours researching the topic. At the QIF Import window: Locate the payroll.qif. Quicken 2005 and later: In Quicken, select File. Next, import the payroll file into Quicken.

If there is a warning that the file already exists, select Yes to overwrite. Finally, QXF has proven difficult to locate information on but from what I've read it is an encoded file format that requires some SDK to create and aside from this issue (as stated above) it does not import according to my criteria. We recommend that you accept that default name. Additionally QIF is being phased out and does not support the Checking account I need to import these records into.
WHERE IS QUICKEN QIF FILE STORED HOW TO
Contacted Quicken, however their support was clearly having trouble understanding the question and they only knew how to use the program and could not provide any additional information on which format to use.įrom what I've read OFX is not supported (instead QFX is used for financial institutions registered with Quicken only).Instead, Quicken will create a new account The case, Quicken will not attempt to merge the transactions in theseĭuplicate accounts.

The QXF file already exist in the destination data file. When importing a QXF file, it's possible that one or more accounts in According to Quicken's site (link at the bottom of the page) this is what's happening:

However, instead of importing the transactions into "Checking Account" it instead creates a new account "Checking Account 2" rather than importing/merging the new transactions into the appropriate pre-existing "Checking Account" account.
