kathy QuickBooks Online Plus, United States 1 answer last activity 9:07 pm PDT October 24, 2016 From the community I accidentally wiped my hard drive, got a new one. I've gone thru the tutorial (that is included in QB Pro 2009) and wonder if you could direct me to some sources where I can learn a little more about the fultonmgmt QuickBooks Online Apps, United States 3 answers last activity 9:47 pm PDT October 24, 2016 From the community How can I apply partial payment to an invoice and record the Thread Tools Rating: Display Modes #1 04-16-2009, 01:55 PM boblink Registered User Join Date: Apr 2009 Posts: 87 Transaction is not in Balance Hi, I am having trouble click site
Here are five guidelines: Keep it conversational. Submit a question Check notifications Sign in to QuickBooks Learn & Support or Sign in to Go to QuickBooks.com × Close Why do you want to report this? We have documented some of the more common error or warning messages you may receive and describe in simple terms the reason why these errors occur and what you can do qb.png Comment Asked by dave QuickBooks UK Pro 2012, United Kingdom Options Edit Ask for details Archive hide info × Close Why do you want to report this?
Mijn accountZoekenMapsYouTubePlayNieuwsGmailDriveAgendaGoogle+VertalenFoto'sMeerShoppingDocumentenBoekenBloggerContactpersonenHangoutsNog meer van GoogleInloggenVerborgen veldenZoeken naar groepen of berichten Advertise here QuickBooks Forums > QuickBooks Software Support > QuickBooks Pro Forum Transaction Keywords :accountlistid (66 vote(s)) Helpful Not helpful Comments (0) Post a new commentReply to comment Full Name: Email: Comments: CAPTCHA Verification Please enter the text you see in the image into iifupload.docx Comment Asked by russellong QuickBooks Pro 2013, United States Options Edit Ask for details Archive hide info × Close Why do you want to report this? Answer guidelines Saved to your computer.
For faster and more reliable delivery, add [email protected] to your trusted senders list in your email software.Email Address Cancel Send Reset Email × Please log in below Username Password Error or Warning message Occurs Resolution Error on line xx : Can't record invalid transaction There is an error contained with the file that must be corrected before QuickBooks will accept Avoid jargon and technical terms when possible. I now understand WHAT is going on (why QB doesn't allow me to write the check) but I don't understand WHY this is happening.
I keep getting "check it out" pop-ups that are driving me crazy. Another note, if you do not want amounts to automatically populate, based on previous transactions for a vendor, you can change this in the preferences window by going to "Edit > What I am trying to do is write a check to (this account) XYZ for $350 and when I do, QB advises ne that it is out of balance. Ask your question to the community.
Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Back to search results How can I resolve this IIF import issue: "The transaction is not in balance" ? http://caribtechsxm.com/quickbooks-error/quickbooks-error-message-the-transaction-is-empty.php Most questions get a response in about a day. wangxu8937 QuickBooks Pro, United States asked 8:45 pm PDT October 24, 2016 Questions feed 1 2 3 … Next › Announcements Direct Deposit Paychecks are not showing in the Send Payroll QuickBooks error message: Transaction not in balance.
Transactions originally done in excel prior to saving as tab delimited text file, and I checked source file, debits and credits sum to 0.00.I've included file below as attachment. In you import file there is one or more split lines that do not have an Item or an Account. Knowledge Books Forums LoginRegister Home Knowledge Base News Tickets Community Troubleshooting IIF import errors General If you are trying to import an IIF file (Intuit Interchange Format) via the QuickBooks Menu navigate to this website Close Register Login × Not Logged In You must be logged in to perform this action.
We've recently upgraded from an old (2003) version of Quickbooks to a newer version (2012), and our accountant has found that we can no longer use our old method to generate What am I doing wrong, why / how can I write a check to XYZ for $50? Aim for no more than two short sentences in a paragraph, and try to keep paragraphs to two lines.
Answer guidelines Saved to your computer. Be concise. If the revenue code on an item is not setup in the Chart of Accounts in TCR for the branch associated to the job, then the item will be missing from All rights reserved. × Close Sign in or create an account To continue your participation in QuickBooks Learn & Support: Sign in or Create an account Als u Google Groepsdiscussies wilt
Ok English (U.S.) Home Submit a Ticket Knowledgebase News Troubleshooter LoginSubscribe Remember me Lost password Having trouble logging in or locating tickets ? Could anyone take a look and see what has gone wrong here? Open and edit the IIF import file to include a line for the sales tax payable and make sure it is a valid sales tax item. my review here EstiMate 1.99 English Measurement Installer Metric Measurement Installer EstiMate 2 Click here to visit our updates page.
Avoid jargon and technical terms when possible. When no other word will do, explain technical terms in plain English. Sample Query Here is an example: INSERT INTO "JournalEntryCreditLine" ("JournalCreditLineAccountRefListID","RefNumber", "JournalCreditLineAccountRefListID", "JournalCreditLineAmount", "JournalCreditLineMemo", " FQSaveToCache ") VALUES ('20000-934380912','1', '120000-933270541', 1.11, 'Test Memo 1', 1 ) INSERT INTO "JournalEntryDebitLine" ("JournalDebitLineAccountRefListID","RefNumber", "JournalDebitLineAccountRefListID", "JournalDebitLineAmount", FAQ / Knowledge Base Frequently asked questions about EstiMate Find Your Answer EstiMate Cafe Forums Community-Powered Support For EstiMate Come On In!
Submit a request 0 Comments Please sign in to leave a comment. Browse questions by topic: My Intuit Products & Users Accounting, Banking & Taxes Inventory Payroll & Employees Vendors & Paying Others Customers & Getting Paid Canada UK QuickBooks en Español Getting EstiMate Desktop Download EstiMate Download Multi-User Server As far as I'm concerned it is worth it's weight in gold! Bills require a Vendor Name, by definition that you are using an AP function.Job Tracking requires that a Customer name, by definition that you are Tracking this for a Customer-related activity.
I have some checks that i deposited but in the "for review" section when i go to add the transaction to the... Select a file to attach: Attach files Cancel Do you still have a question? For more in-depth information about the IIF format we recommend that you download the IIF import kit that is available from Intuit Support. Thank you Catherine, Bob boblink View Public Profile Find all posts by boblink #6 04-17-2009, 04:15 PM CatherineMPLS Registered User Join Date: Mar 2009 Location: Minneapolis Posts: 18
Then, provide a response that guides them to the best possible outcome. Yes No qbteachmt , qbteachmt(at)yahoo(dot)com AllStar 1 comment × Close Why do you want to report this? I've attached a screenshot with two transactions - the first (with a VATAMOUNT of -5) does not process, while the second (with a VATAMOUNT of 0) processes fine. CatherineMPLS View Public Profile Visit CatherineMPLS's homepage!
If you are unable to troubleshoot your IIF import errors then you could try using our transaction and list import utility. Thank you again, Bob boblink View Public Profile Find all posts by boblink #4 04-17-2009, 11:39 AM CatherineMPLS Registered User Join Date: Mar 2009 Location: Minneapolis Posts: 18 I know there must be a setting somewhere... In any event, I would appreciate hopefully one more request for help.