How to Open a Closed Accounting Period to Post Historic Transactions
Error When Posting Sales Due to Inventory Start Date
Duplicate Document No. Error - You must specify a different number. This number has already been used
ErrorCode : 6000 - Business Validation Error: Make sure all your transactions have a GST/HST rate before you save. Default customer is used.
ErrorCode : 9999 - Transaction currency is different from the currency of the account/customer/vendor you selected to sync. Please refer to your settings.
Error Code: 6000 - Business Validation Error: Make sure all your transactions have a VAT rate before you save. Customer address updated in QuickBooks.
Item Not Found Error
Orders with Errors not being posted
ErrorCode : 6000 - Business Validation Error: You need to activate this item before updating the quantity.
Troubleshoot Error - 6270 While Posting Orders from Webgility Online