Accounting

Summary: When interfacing G/L distributions to Quickbooks, the error You may not use more than one A/R or A/P account in the same transaction is returned. Error: Invalid Type for Interface Cause: When QuickBooks encounters an entry or import file... Read More

Summary: When attempting to voucher or interface with QuickBooks the message Status: 3180 ... Quickbooks error message: Sales tax detail line must have a vendor is given. Cause: This error is the result of several incorrect settings in QuickBooks. ... Read More

Summary: Getting error "Cannot create QBXMLRP2 COM component" when trying to interface to QuickBooks 2014 Canada version Cause: After updating QuickBooks Pro 2014 Canada to R6 on XP using QBFC 8.0. This error message is cause by a file version... Read More

Summary: Can't Record Invalid Transaction is returned when attempting to voucher payables to Quickbooks.   Cause: This error can be caused by problems with the setup of the Accounts Payable and/or Receivings Accrual accounts in Quickbooks, or... Read More

Summary: When attempting to voucher receivings to Quickbooks the message transaction split line to A/P must include a vendor on that split line is given. Cause: This is a Quickbooks error and it means the Accounts Payable used is not defined... Read More

Summary: Posting purchase adjustments fails in 8.5 with the error "Account number cannot be empty string or NULL; unable to write distribution record -- [set nocount on exec dbo.USP_WRT_DIST_REC" Cause:       The Receivings... Read More

Summary: Location of logs to be used for troubleshooting problems with direct or export accounting interfaces from NCR Counterpoint. Cause: The Counterpoint.log is the primary source of errors logged within the application, including those logged... Read More

Summary: Error: Could Not Start Quickbooks when testing connection to Quickbooks Direct Interface The error message "Could Not Start QuickBooks" is returned when attempting to test the connection to QuickBooks Direct interface in Setup... Read More

Summary: Message "QuickBooks company datafile is already opened and is different from the one requested" when attempting to interface distributions or voucher receivings from CounterPoint SQL to QuickBooks with a direct interface.   Cause: ... Read More

Summary: When vouchering receivings to Quickbooks the message "Status 3031 Severity: Error: The "From" or "To" values in the provided RefNumberRangeFilter are invalid" is received. Cause: This is a known issue with Quickbooks/Intuit sofware ... Read More