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Sync/Integration Errors
26 articles
Resolving Duplicate Attachment Sync Error in ProcureDesk
Error connecting to QuickBooks
The provided edit sequence is out of date
The "LinkToTxn" field has an invalid value.
QuickBooks Enterprise Logs error: The user you are trying to log in with is already logged in from another machineIf you encounter this error in the QuickBooks Enterprise logs, please take the following steps to resolve the issue.
QuickBooks Enterprise sync error: Response is blank 0x80040400 QuickBooks found an error when parsing the provided XML text stream.
QuickBooks Enterprises Sync error: The string in the field "FullName" is too long.
QuickBooks Enterprise Settings: How to see a particular account as the A/P account when processing Invoices?
Business Validation Error: Your purchase order date needs to come before all related expenses, bills, or checks.
Business Validation Error: Select an account for this transaction.
Authentication Failed
How to solve the “Accounting Period Closed” sync issue?
Business Validation Error: Select an account for this transaction.
QuickBooks Online PO Sync Error - PurchaseOrder has to be enabled in Settings
Authorization FailureAuthorization Failure: Unknown error during Authentication, status code: 500Let's see how we can solve this sync error.
Business Validation Error: Add a purchase order that was created before this transaction, or make sure the date of the transaction is correct.
QuickBooks Online Error: Integration Control Check Failed: Split Account does not match.
QuickBooks Online Sync error: 859: unexpected token at Authorization FailureThe sync error is due to the integration between ProcureDesk and QuickBooks Online (QBO) no longer being valid.
Quickbooks Integration Error: Split allocation does not add up to 1xx.
Business Validation error: Another user is currently accessing this company.