Every core transaction imported to Green Check will be associated with an account using the account's Internal ID.
The Internal ID assigned to every transaction in your import file will be matched to the Internal ID assigned to the account in Green Check.
Update Internal ID
- In your Green Check account, navigate to Accounts.
- Select the account.
- Navigate to the Internal tab.
- Click the Edit button in the Account Identification section, then enter the Internal ID.
- Click Save.