Did you ever get a solution to this problem? I am looking at every related post and no one provides a proper solution. Not even Sage 50 support can help.

Did you ever get a solution to this problem? I am looking at every related post and no one provides a proper solution. Not even Sage 50 support can help.

If you have the subscription version of Sage 50, then you can use the Bank Feeds portion of the software which doesn't require either an OFX or a CSV file - it simply pulls in the information from your linked bank account. If you do not have the subscription version of Sage 50, then you can ONLY import into the Account Reconciliation module using OFX/QFX formats. If you are interested in confirming the version of Sage 50 that you are using, or for information regarding upgrade specials, please contact us at https://pcosupport.com or 800-780-0700 or 954-961-0600.