Resolve Error: "Unexpected error" in Bank Statement Import Using CSV File – JCurve Solutions

User encountered an error when uploading a bank statement using CSV file.

Ensure that there are no line breaks on any of the CSV file columns:

For instance, if on the Payer/Payee Name column you have an entry as follows in the CSV file, the error message would be received:

Payee
Company

Change the format to the following to resolve the error message:

Payee Company

After making the correction in the CSV file, re-upload the file:

Navigate to Transactions > Bank > Banking Import History > Upload File
Select the CSV file
Select Import with a default parser (CSV, OFX, QFX, BAI2, or CAMT.053)
Click Download the CSV template if needed
Account: Select the Account
Click Import

Note: You should name your file shortly. Too long name can also cause error message.