Quickbooks Archives - XcelNote https://xcelnote.com/tag/quickbooks/ A Complete Tutorial To Master Excel Mon, 17 Mar 2025 15:37:19 +0000 en-US hourly 1 https://wordpress.org/?v=6.8.1 https://xcelnote.com/wp-content/uploads/2024/06/xcelfav-150x150.png Quickbooks Archives - XcelNote https://xcelnote.com/tag/quickbooks/ 32 32 How to Create a qbj File From Excel https://xcelnote.com/how-to-create-a-qbj-file-from-excel/ Mon, 17 Mar 2025 15:37:02 +0000 https://xcelnote.com/?p=4702 QBJ stands for QuickBooks Journal Entry. If you create a QBJ file from Excel, you can easily do it by following the steps, provided below. Creating a QBJ (QuickBooks Journal Entry) file from Excel entails transforming your data from Excel into a structured JSON file in the QBJ format. Here’s how to do it: Steps […]

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QBJ stands for QuickBooks Journal Entry. If you create a QBJ file from Excel, you can easily do it by following the steps, provided below.

Creating a QBJ (QuickBooks Journal Entry) file from Excel entails transforming your data from Excel into a structured JSON file in the QBJ format. Here’s how to do it:

Steps to Create a QBJ File from Excel:

Step 1: Prepare Your Excel Data

Make sure the following journal entry fields are included in your Excel file:

  • Account Name (or Account Number)
  • Date
  • Debit Amount
  • Credit Amount
  • Memo/Description
  • Reference Number
  • Currency (if applicable)

A tabular format should be used to organize your data, with each row denoting a diary post.

Step 2: Convert Excel to JSON Format

The structure of QuickBooks QBJ files is JSON. You need to:

  • You can either process your Excel file directly in Python or save it as a CSV file.
  • To transform the Excel data into a JSON structure that is compatible with QBJ, use a script (such as Python).

Step 3: Generate the QBJ (JSON) File

Below is a simple Python script to convert an Excel file to QBJ:

How to Create a qbj File From Excel

ALSO READ: How to Create a NACHA File in Excel

Step 4: Import QBJ into QuickBooks

  • Open QuickBooks.
  • Go to File → Import → Journal Entries.
  • Select your generated QBJ file and follow the on-screen instructions.

Instead, you can use the Conversion Tool:

If scripting doesn’t feel comfortable to you, you can:

  • For formatting and saving as JSON, utilize Excel Macros (VBA).
  • Look up “Excel to QBJ converter” online to use a converter.

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