Instant Method To Troubleshoot Error 213 in QuickBooks Desktop
                     Resolving Duplicate 
Transactions in Your Chart 
of Accounts in QuickBooks: 
Instant Guide
In the realm of accounting and bookkeeping, QuickBooks Online stands out as a valuable 
tool for managing financial transactions. However, despite its effectiveness, duplicate 
transactions can occasionally arise, causing confusion and potentially impacting the 
accuracy of your records. In QuickBooks, duplicate transactions in your Chart of Accounts 
can lead to inaccuracies and confusion in your financial records.
 It's essential to identify and resolve these duplicates promptly to ensure the integrity of 
your accounting data. Whether you're an experienced QuickBooks user or new to the 
platform, this blog will equip you with the information and tools needed to resolving 
duplicate transactions in your Chart of Accounts in QuickBooks. Let's begin by ensuring the 
accuracy of your financial data.
If you have any questions or concerns, feel free to contact our technical support 
professionals at a toll-free number 1-855-856-0042. They are available to offer immediate 
support and guidance

What Causes Duplicate Transactions in 
QuickBooks?
Reasons for Duplicate Transactions in QuickBooks, Including 
Error 213 in QuickBooks Desktop :
• Duplicate transactions may appear when importing lists and transactions into the 
company file.
• when attempting to recover unrecoverable transactions.
• Incomplete details can result in duplicate entries.
Steps to Resolve Duplicate Transactions Issues in QuickBooks
Here are some steps to resolve duplicate transactions :
Step 1: Remove duplicate transactions from the Register mode in QuickBooks
In Register mode, your register is visible at the screen's top, with downloaded transactions 
displayed at the bottom.
If you are confident that QuickBooks is accurate and wish to delete the unmatched 
transactions, match the appropriate transactions regardless. Then, delete the entire 
statement.
• Access to the Banking menu.
• Select Bank Feeds and then proceed to Bank Feeds Center.
• Locate and click on the statement in the Items Received From Financial Institution 
section. Then, click View.
• Match the relevant transactions and click Done to confirm the matches.
• Click Yes in the Not Finished Matching screen. This action will return you to the Online 
Banking Center.
• Locate and choose the same statement from the Items Received From Financial 
Institution section once more. Then, select Delete.
Step 2: Delete duplicate transactions in Side-by-Side mode
Downloaded transactions show up on the left side of the screen while using Side-by-Side 
mode.
• Add a little bit of body textRun to the Banking menu.
• After choosing Bank Feeds, select Bank Feeds Center.
• In the Items Reviewed section, select the account containing the transactions you wish 
to remove
.
• Click on Items to Delete.
• Select the transactions you want to delete.
• Click Delete Selected, then select Yes to confirm.
Note: If you have already matched your statement, you can choose Select all downloaded 
transactions older than and set the date to the last statement end date. Next, choose 
"Delete Selected." You may need to switch to Register mode to delete all items.
Following the aforementioned steps will certainly aid in resolving duplicate transactions in 
your Chart of Accounts in QuickBooks. If you have any queries or need technical 
assistance with any QuickBooks task, please call us at 1-855-856-0042. We are available 
to provide immediate support and guidance. If you need additional help, please don't 
hesitate to reach out to our technical support team.