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Import of checks imported the wrong amounts into QuickBooks

I do 2 imports monthly of more than 700  checks total. Each import is about 350 or more checks at a time. This week when I did the import both batches had higher total amounts that were imported. I had to go into each batch to determine which amounts were wrong. There were 3 checks in each batch they were imported with the incorrect amount. Do you know why this might have ahppened?

  • From the Accounting menu, select Chart of Accounts. Choose the account where the check is incorrectly posted and click View register. Tap the check and select Edit. To edit the transaction amount, highlight the existing amount and type the new amount into the input box.

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