Validation Error: A validation error includes an Ordway Object name such as Chart of Account along with ‘...is not available in QuickBooks Online.’
Example: {"ordway_validation_error":"Chart of Account associated with this Journal Entry JE-00000 is not available in QuickBooks Online."}
Resolution: Verify the Quickbooks integration mappings through the following steps:
- Navigate to Menu > Setup > Integrations > Quickbooks.
- Open the mapping options for the Ordway object mentioned in the error and verify & update the mappings.
- Save when finished.
- After mappings have been corrected, resync to Quickbooks.
Error Message (Example): “INV-00008 could not be synced to QuickBooks Online because categories cannot be used in transactions.”
Resolution: Usually this means one or more is true:
- Product on the invoice is not synced to QBO
- Product is inactive in Ordway
- Product is not listed in QBO
To resolve this issue, verify the Product is accurately mapped, active, and also in QBO.
Error Message: Could not be synced to QuickBooks Online because categories cannot be used in transactions.
Resolution: Review Product Mappings for inaccuracies.
Issue: A Quickbooks ID is missing.
Resolution: Update the object with the Quickbooks ID.
Steps:
- In Ordway, navigate to the desired Object and filter by Quickbooks ID is not present.
Example: Payments filtered by Quickbooks-id is not present.
- Open the object and update the Quickbooks ID.
- Save when finished.
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