Convert Desjardins statements to QuickBooks.
Checked against the printed balances first.

1. 1Log in to AccèsD in a web browser and go to the Accounts section.
2. 2Select your everyday account (compte d'opérations courantes), then open the Statements tab for that folio.
3. 3Choose the month you want and click Download to save the PDF. Statements appear on the first day of the following month.
4. 4Older months sit in the same list for seven years, and the Statements and documents entry in the main menu reaches them too.
5. 5In the Desjardins mobile services app: tap More at the bottom right, then Statements and documents, to view a statement. Desjardins' own FAQ says saving and printing the account statement is browser-only, so use AccèsD on a computer for the PDF.

Then drop the file above. Several months at once is fine; each statement comes back as its own .qbo file.

Desjardins statement PDFs open without a password from AccèsD. Nothing needs stripping before you upload them.

The AccèsD CSV varies by account and version, sometimes arrives with no header line or a semicolon separator, and carries no running balance, so check the dropdown rather than assuming a QBO export is there. The Desjardins relevé prints the Solde on every row, which is what the .qbo for QuickBooks is checked against.

From an account in AccèsD, the Transactions tab has a period selector and an export control (Exporter or Télécharger, sometimes tucked under a More menu) that hands you a CSV of the displayed rows; other formats vary by account and by AccèsD version, so check the dropdown rather than assuming QBO is there. The CSV has quirks: credit card exports can arrive with no header line, the separator may be a comma or a semicolon depending on regional settings, and the sign of amounts differs between chequing and card. There is no running balance and no opening figure in it. The statement PDF has the Solde on every row, which is why it converts more reliably than the export for a month-end tie-out.

1. 1Drop the statement on the home page. Fix any flagged row (or swap debit/credit if the bank prints them reversed) until the badge is green.
2. 2Click QuickBooks (.qbo).
3. 3QuickBooks Online: Transactions → Bank transactions → Link account ▾ → Upload from file → choose the .qbo → pick the account → Next.
4. 4QuickBooks Desktop: File → Utilities → Import → Web Connect Files → choose the .qbo → select the account.
5. 5Review the imported transactions in the For Review tab and add them.

• Several accounts in one relevé: print one account's pages to a separate PDF so the balance check ties to that account alone.
• Negative balances carry a trailing minus (6.33-) rather than a leading one; the balance check reads it as a negative figure, not as noise.
• A three-letter transaction Code (RA, PWW, VIR) sits beside each description and comes through with it.
• Reversed signs: money out imported as deposits. The most common complaint about statement converters. We show you the totals and let you swap before export.
• Duplicate transactions on re-import because the FITID changes each time. Ours is derived from the row content, so the same statement always produces the same IDs.
• "QuickBooks found an error" on upload, usually from a missing INTU.BID, unescaped ampersands or a bad date. Check any .qbo with our free QBO checker.

None of this is bank-specific configuration. The balance check catches these cases for every bank; this list just explains what you will see on a Desjardins file.

Run it through the free QBO checker. It reads the file in your browser (nothing is uploaded) and lists exactly what QuickBooks will object to: missing INTU.BID, duplicate FITIDs, bad dates, unescaped ampersands, sign mismatches.