What to do if you see the message “Associated Quickbooks expense account is missing” or "Invalid Number"
What to do if you see the message “Associated Quickbooks contra account is missing”
What to do if you see the message “the account period has closed”
What to do if you see the message “Invalid Reference Id: Account assigned to this transaction has been deleted”
What to do if you see the message “Invalid Reference Id : Names element id not found”
What to do if you see the message “Invalid Reference Id: Customer assigned to this transaction has been deleted”
What to do if you see the message "Something you're trying to use has been made inactive" or "no longer available"
What to do if you see the message "Supplier assigned to this transaction has been deleted."
What to do if you see the message "When you use Creditors, you must choose a supplier."
What to do if you see the message “One or more charge lines do not have a tax code associated with it.”
What to do if you see the message “Business Validation Error: The transaction needs to be in the same currency”
What to do if you see the message “Associated Quickbooks contra account is not a bank account type”