Once you have exported/saved your file as a qif, clear the existing data contents from the ‘Data from Quicken’ sheet and start over again, pasting in data from your next financial account.You should select the account type for each as well, eg. In the pop up window, select the check boxes in exactly this order:ĭate>Cheque>Payee> Debit>Credit> Category>Memoĭon’t forget to change the ‘destination file name’ at the top for each new account you export.From the ‘Add-Ins’ menu, select the “xl2qif” add-in.Then select ‘Add-Ins’ from Excel’s top menu strip.In the ‘Tweaker’ sheet, highlight Column A and format the cells back to standard date format.In the pop up box, enter a row number that is beyond your last row of data Copy all the data and paste it into the 'Data from Quicken' sheet (AT LINE 6) in the "Quicken transaction to QIF for split transaction memos and subcategories.xls" file.Right click each of your exported Quicken account text files and open them in Excel.Quicken_transaction_to_QIF_for_split_transaction_memos_and_subcategories.xls Then download and use the attached Excel file with inbuilt conversion macros specially coded to put Split Transaction memo information and subcategories into the correct format for xl2qif to process:
Moneydance quicken import install#
Install the xl2qif add-in for Excel on your PC.Export each of your accounts in Quicken to tab delimited text files.How_to_import_data_from_Quicken_Personal_Plus_to_Moneydance.pdf
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