qbteachmt
Level 15

QB exports its reports as Excel.

Lacerte trail balance imports from Excel.

Have you considered using that method?

https://proconnect.intuit.com/community/federal-taxes/help/lacerte-trial-balance-utility-faq/00/5974

http://www.accountingweb.com/sites/default/files/QuickBooks-Integration-Lacerte-Trial-Balance.pdf

https://proconnect.intuit.com/community/individual/help/importing-excel-into-the-lacerte-trial-balan...

 

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