QuickBooks users have been shifting from QuickBooks Desktop to QuickBooks Online on a large scale and this unprecedented shift has unveiled different types of technical issues. This article shall discuss all such issues encountered when you try to move from QuickBooks Desktop to QuickBooks Online. So, let’s move ahead and uncover types of errors you may encounter while moving from QuickBooks Desktop to QuickBooks Online.

Error 1: Please delete all employees already entered in QuickBooks Online

This type of technical error is generally attributed to a scenario when QuickBooks is not able to replace employees when moving the data as they may be linked to payroll items, year to date history or some similar payroll setup.

Fixes for the error

You need to abide by the following steps for the resolution of this issue.

• To start with, you need to go to Edit and from there go for Preferences.
• This should be followed by the selection of Payroll and Employees option.
• The user should then make a choice of the Company Preferences option.
• The final step involves the choice of Full Payroll or Online Payroll.

It is pertinent to note that QuickBooks Online will not allow deletion of employees having paychecks. In such cases, creation of QuickBooks Online Company is the need but without payroll setup for moving your data.

You may also read: Resolving QuickBooks Unrecoverable Error XXXXX XXXXX In QuickBooks Desktop

Error 2: Your File is Too Big to Export

This particular error indicates that the QB Desktop file is not able to have targets exceeding the limits as follows:

• QuickBooks Desktop Enterprise 2020 latest release and newer (US) – 750,000 targets
• QuickBooks Desktop Pro/Premier 2018 latest release and newer (US) – 750,000 targets
• QuickBooks Desktop Pro/Premier 2020 latest release and newer (CA) – 750,000 targets
• QuickBooks Desktop UK – 350,000 targets
• QuickBooks Desktop Mac – 350,000 targets
• QuickBooks Desktop Enterprise (CA) – 350,000 targets

Fixes for the Error

For resolving this error, you need to open QuickBooks Desktop and then do the following:

• Pres F2 or Ctrl + 1 on the keyboard for opening the product Information window
• Herein, you now need to check the number of targets
• If the same is exceeding the limits, you then need to condense the QuickBooks file.

Error 3: There was a problem checking this company for import eligibility              

The error can be observed due to the following causes:

• User not being the primary admin, company admin, or accountant in the QB Online Company.
• QuickBooks Online Payroll account services are facing some problems.
• Before import of data, QuickBooks Online account was not shared.
• Setup interview left incomplete in QuickBooks Online.
• Attempt to move the data beyond 60 days after the subscription start date.

Solution to this issue

The resolution of this error is possible by the implementation of the following steps:

1. You need to sign in to your QB Online company and ensure the completion of the setup interview questions.
2. Signing in as a Company admin for moving the data from QuickBooks Desktop.
3. Getting the Company address saved again.

If you still receive the error, the easiest way to fix this is to create a new Online account. Make sure to cancel your old subscription first.

Read also: How To Recover Lost Data From QuickBooks Auto Data Recovery Tool?

Error 4: Error in processing data for QuickBooks Desktop for Mac              

This error is encountered by users of QuickBooks Mac when their QuickBooks Desktop version isn’t updated to the latest version.

How to fix this error?

This issue can be resolved by doing the following:

Solution 1: Updates QuickBooks

• Start off by selecting QuickBooks and then go for the option “Check for QuickBooks Updates”.

• You then need to click on Install Updates and wait till the process is done.
• Now, you need to restart QuickBooks.

Solution 2: Use the Verify and Rebuild Tool

There can be a possibility of technical issues within the Company file. For the resolution, you can use the in-built tool in QuickBooks called the “Verify and Rebuild Tool”. 

• To use the tool you can go to File<Utilities<Rebuild Tool.
• The tool may take a while to finish its operations and when it does end, you can click on the “Verify data” option under the same Utilities option.
• Now, you can double check if the error got fixed.

Related topic: How To Easily Recover Your Accounting Data In QuickBooks Online?

Error 5: We can’t export your data. It may be on a network drive              

The major cause of this particular error is that the location of the company file being on some other drive being different from the local c-drive. Opening the same in the multi-user mode can also be the source of this error.

How to fix this error?

• The initial step requires running QuickBooks and then locating the Company data files by pressing the F2 key. Here you can find the location of the Company files.
• Then make an exit from QuickBooks Desktop and copy the Company file from its present folder to the original QuickBooks folder in the C folder.
• You can then open QuickBooks and try opening the same file but from the changed location in the C drive.
• Now, you can go to the File tab of QuickBooks and from there click on the option to Switch to single user mode.
• Then hit on Company and afterwards choose the option to Export Company file to QuickBooks Online.

Error 6: Error:FAILED      

At times, shifting to QuickBooks Online can lead to an error simply comes in the form of an error message “Error:FAILED”. The main reason of this error is that you have not updated QuickBooks to the latest version.

Solution to fix the error:

The initial step is to update QuickBooks Desktop and this should be followed by the migration to QuickBooks Online. This has proven to be a workable resort in most of the cases.

Similar blog: Resolve Potential Data Issues In QuickBooks Desktop

Error 7: Error: You can’t import because the QuickBooks Online company has been cancelled       

This error may show up during the migration from QuickBooks Desktop to QuickBooks Online in case the QuickBooks Online is not subscribed.

Solutions to the Error

The error can be fixed as follows:

• You can start by signing in to QuickBooks Online and this should be followed by a click on Settings.
• Now, head to Accounts and Settings
• This should be followed by making a choice of Billing and Subscription.
• The final option is to click on Resubscribe or Subscribe and subsequently the billing information can then be entered.

Conclusion!

That brings us to an end. This blog focused on the different errors when you move from QuickBooks Desktop to QuickBooks Online. Your migration process should now be seamless without the occurrence of any technical error. If you need any technical help, you can call us at +1-844-926-4607 or else you can connect with us through the Live chat option.

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How To Troubleshoot QuickBooks Error Code 176 – Online Banking Issue

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Troubleshoot QuickBooks Online Dependent System Error

QuickBooks Online is becoming the preferred choice for accountants due to its seamless tracking and managing of the expenses. This accounting program allows recording, editing, and deletion of expenses in QuickBooks Online. To summarize it, management of accounting expenses, which otherwise was a daunting task, has now become extremely easy in QuickBooks Online. If you are new to QuickBooks Online and are unaware of the steps to enter and manage expenses in QuickBooks Online, this blog shall provide you all the information you need without your need of mustering the procedure in bits and pieces. So, keep reading!

You may also read: How To Import Data From QuickBooks Desktop To QuickBooks Online?

Procedure to Record an Expense in QuickBooks Online 

The easy steps for recording an invoice in QBO are:

• At first, you need to choose the +New option and soon after, you should make a selection of the Expense option.
• The next step is to go for the Payee field and herein you need to make a choice of vendor. Just in case multiple petty cash expenses are covered under the transaction, you can ignore this field and keep it empty.
• Next step should be making a move to the Payment account field, wherein you need to make a selection of the account used for paying the expense.
• Then you need to go for the Payment date field. Here, you can type in the correct date of the expense.
• For detailed tracking, you can enter a Ref no or Permit no. However, this step is optional and can be ignored as well.
• Then, go for the Tags field. In this field, you need to type in your preferred label for categorization of your money.
• Now, head on to the Category details field and type in the expense info.
• Within the Category dropdown, you should choose the Expense account used for tracking expense transactions.
• You can subsequently type in a description. In the Item details field, type in the particular products and services for itemization of the expenses.
• The next step after this is to type in the Amount and the Tax.
• In a scenario wherein you are planning to bill a customer for the expense, you can make a choice for the Billable checkbox and then type in the Name in the Customer field.
• Once all is done, click on the Save and Close option.

• Also, in the Memo field, you can enter notes which appear in the account register on printed checks and on reports.

Steps for Managing Expenses

Management of expenses encompasses Editing, Reviewing, and Deletion of the expense. These have been individually discussed below:

Process to Edit Expense in QuickBooks Online

It is easily possible to edit an expense as they have already been paid for before entering them in QuickBooks Online. But in case you opt for billing the customer for a particular expense, any edits that you make shall effect the invoice which you are going to send to them in future. The steps to edit the invoice in QuickBooks Online are:

• At first, go for the Expenses option and thereafter click on Expenses.
• The expense to be edited needs to be identified and one found, click on View/Edit option available in the Action column.
• You can now edit the transaction and update the same as per your requirement.
• Finally, click on Save and Close. This will save the edits made by you.

Check also: Resolving QuickBooks Unrecoverable Error in QuickBooks Desktop

Steps to Review Expenses in QuickBooks Online

To review your expense, you can perform the two steps below:

• First step involves you to go to the Reports tab.
• Then, you need to run a report named “Income by Customer Summary”.

Deleting an expense in QuickBooks Online

If you want a particular expense to be deleted, you can go with the following steps:

• At first, click on the Expenses tab and then choose Expenses option.
• Now, you need to find and identify the expense which you want to delete.
• Thereafter, choose the option to View/Edit dropdown under the Action column.
• Now, click on Delete.
• You should click on Yes for confirming the deletion of the particular transaction.
• Note that, the deleted expense disappears from the reports, but its record is still existing in the Audit log file.

Winding Up!

This blog discussed an elaborate walkthrough to Enter and Manage Expenses in QuickBooks Online, encompassing the process to edit, review and delete an expense. If you want technical help, our QuickBooks ProAdvisors for QuickBooks Online and QuickBooks Desktop are just a call away. You can give us a call at +1-844-926-4607 or else you can use the Chat support option to reach us out.

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How To Recover Lost Data From QuickBooks Auto Data Recovery Tool?

How To Troubleshoot QuickBooks Online Error 400?

QuickBooks Auto Data Recovery (ADR) is a big relief for QuickBooks users who have lost their accounting data. Data loss can occur due to different reasons, including virus intrusion in the system, abrupt system shutdown, inadvertent data deletion, including other reasons. ADR is a quick and effective way to get your corrupted or lost data recovered in no time. One should keep in mind that ADR feature only runs for QuickBooks Pro, premier, and Enterprise Solutions for Windows, and pertinently, does not work on Accountant Editions. Also, ADR file size has a limitation upto 1.5 GB and incase of files exceeding this size, the ADR file is not generated.

Read this full blog post to know more about QuickBooks Auto Data Recovery (ADR) and the way to use it for recovering your data.

How does QuickBooks Auto Data Recovery work?

ADR can recover files by two methods:

• Restoration of transactions that are lost by using the current Transaction Log file and a Company file copy.
• Getting all but few hours of Transactions restored with a copy of both the Company file and te Transaction log File.

You may also read: Fixing QuickBooks Error: The Attempt To Log In With The Username Admin Failed

Steps to restore Data using Auto Data Recovery in QuickBooks

Method 1: Recovering recent transactions using original .TLG file with .QBW.adr file

The steps to get this method accomplished to recover all your lost data are simplified below for your easy understanding:

• Go for the creation of a new folder in the Desktop and for an easy identification, you can name it QBTEST.
• Now, reach to the original Company file folder in QuickBooks folder and search for the .tlg file in the same folder. The file shall have the same name as that of your Company file.
• All you need to do is right-click the file and click on Copy. Subsequent step requires you to paste it in the QBTEST folder, created earlier, on the Desktop.
• Then go to the QuickBooksAutoDataRecovery folder and copy the file named “.QBW.adr”. You need to paste this file in the QBTEST folder as well.
• With that, you shall have two files in your QBTEST folder. You now need to right-click the .QBW.adr file in the folder and hit on the Rename option.
• Now, remove “.adr” at the end and when the renaming is done, you should launch QuickBooks.
• You should open the same company file which is being saved in the QBTEST folder. Also, make sure to use the account registry for verification of all the transactions therein.
• You should go to File menu in Utilities. After that, choose the Verify data option. This process shall check the File integrity.
• If no integrity issues are existent, you should move the damaged company file to some other location and then get the copy in the QBTEST folder transferred to the original folder.
• This should recover all your lost accounting data.

Method 2: Using .QBW.adr and .TLG.adr to recover the Transaction files

This particular option of data recovery uses the ADR versions of the Transaction Log and .QBW files. Also, this method only recovers the data lost in the last 12 hours. The process is explained below:

• The first step should be the creation of a new folder on the Desktop namely “QBTEST”.

• Then, go to QuickBooksAutodataRecovery folder and here search for .TLG.adr and .QBW.adr files.
• You need to copy .TLG.adr and .QBW.adr files and paste them in the QBTEST folder.
• Then run QuickBooks and you should open the Company file in your QBTEST folder.
• As in the previous method, you should check Data Integrity by heading to File<Utilities<Verify Data.

• If all is fine, you should copy the company file from this folder to the original Company file folder.
• This should do the trick and all your accounting data should be restored.

Read Also: How To Import Data From QuickBooks Desktop To QuickBooks Online?

Conclusion!

This blog emphasized on QuickBooks Auto Data Recovery (ADR) and the east steps to use the process to recover your corrupted or lost Company files. Notably, this feature is limited to specific versions of QuickBooks and you need to check the size of the Company data which should not be exceeding 1.5 GB. In recent time, this feature has provided a big relief to accountants in the United States. If you need any assistance, you can always reach out to our QuickBooks Support team via the helpline +1-844-926-4607   or through the Live Chat option available on our website.

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How To Create And Open Portable Company File In QuickBooks Desktop?

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Easy Techniques For Resolving QuickBooks Unrecoverable Error XXXXX XXXXX In QuickBooks Desktop

QuickBooks promises to be at the zenith of the accounting programs in prominence in the current era. But users have been coming across different types of issues or “errors” in the program. One noteworthy error which has been bothering many users is QuickBooks Unrecoverable Error XXXXX XXXXX. This error is indicative of different problems, and it is typically encountered when the user tries opening the accounting program or while opening Company file in QuickBooks.

Let us go through an overview of the error, its primary causes, and then shift our attention to the different solutions for fixing QuickBooks Unrecoverable Error XXXXX XXXXX in QuickBooks Desktop.

What is QuickBooks Unrecoverable Error?

QuickBooks Unrecoverable error subsumes a wide range of technical issues that manifest in the form of different error codes. The warning messages related to these error codes most of the time show up when the user tries opening the Company file or when launching the QuickBooks program. Some of the common types of Unrecoverable error codes are listed in the table below:

In addition to these errors, users may come across other error codes as well, but these have the same format.

You may also read: How To Troubleshoot QuickBooks Online Error 400?

Different Scenarios in which QuickBooks Unrecoverable Errors can be encountered

Unrecoverable errors can be encountered in the following scenarios:

• When the user tries to open the Company file in QuickBooks
• When trying to print, email or save PDF in QuickBooks Desktop.
• While the user tries to run the Verify and Rebuild Data tool

• This issue can also be sometimes encountered when reconciling or accessing some previous reconciliation report
• Trying to import accounting changes
• Making attempts to write checks using QuickBooks Online Bill Pay.

In this discussion, our focus shall be on the resolution of QuickBooks unrecoverable error XXXXX XXXXX.

What are the causes of unrecoverable error XXXXX XXXXX in QuickBooks Desktop?

If you are searching for the appropriate troubleshooting method to get this error resolved, it is important to first get an idea of the causes leading to this issue. Some of the main contributors of QuickBooks unrecoverable errors are:

• QuickBooks updates are missing or the previous update was incomplete.
• Data pertaining to QuickBooks or Company files got damaged.
• Need of repair in the Program code.
• Windows is facing some technical issues that need to be addressed urgently

Also read: How To Resolve QuickBooks Online Error 350?

How to troubleshoot QuickBooks Unrecoverable Error XXXXX XXXXX?

This particular unrecoverable error can be resolved as follows:

1^st Method: Trying to Open QuickBooks while all Windows are closed

• The initial step requires launching of QuickBooks Desktop and when the program is open, you can go on for No Company Open window.
• Here, make a choice for Company file and keep holding the Alt key soon after, followed by opening the file.
• As soon as the Company file opens, you can leave the Alt key immediately.
• This way, the unrecoverable error should be bypassed and the next time when you try to open QuickBooks, the error shouldn’t be showing up anymore.
• But if it doesn’t help, then try out the next method below.

2^nd Method: Using some other QuickBooks user

You should try to open QuickBooks as a different user as this can help in avoiding the unrecoverable error in the program. The steps are:

• At first, go on for Company option after opening QuickBooks, and when it is open, you can click on Set up Users and Passwords.
• Here, you need to go for the option to Set up users.
• If you are an Enterprise user, you need to go for the Company option, and after that, make a move to Users, followed by clicking on Set up users and Roles.
• Here, you will need to opt for Add user option.
• The next step is to enter the username and password and then click on Next.
• Then you can click on Finish.
• Head for the File tab now and choose the option to Close Company.
• You can now sign in with the credentials and check if the unrecoverable error is no more showing up.

Check also: How To Import Data From QuickBooks Desktop To QuickBooks Online?

3rd Method: Creation of Sample Company file

Creating a sample company file can be used as a confirmatory measure to verify if the issue actually related to the Company file or there is some other cause behind the occurrence of QuickBooks unrecoverable error. If the sample file opens fine, then it is the specific Company file which is facing the issue. Consequently, resolution becomes easy as the source of the error is identified. The steps for creating a sample company file include the following steps:

• The first step requires pressing and holding the Ctrl key.
• You can soon after open QuickBooks and keep holding the Ctrl key till the No Company Open Window unveils.
• As the window appears, you need to click on the option to Open a sample file and go for the selection of any random file from the list of the sample files.

• If no error occurs, you need to restore the backup of the particular Company file which is facing the QuickBooks unrecoverable error.

4^th Method: Changing the location of the Company file

One other approach to fix unrecoverable error XXXXX XXXXX in QuickBooks is to alter the location of the Company file and move it to Desktop. It is suggested to make a separate folder named “QBTEST” and then paste the Company file in that folder. The steps below shall guide you:

• You need to first minimize all the active Windows and then on the Desktop, right-click and choose New Folder.
• It is recommended to rename this folder as “QBTEST” to avoid any confusion related to the later identification of the Company file.
• When the folder is successfully created, the subsequent step is to go to the original Company file folder and copy the particular Company file from its source location and paste in the “QBTEST” folder.

• You can now launch QuickBooks and then open the Company file from the QBTEST folder, instead of opening it from its source location.

Related Article: How To Create And Open Portable Company File In QuickBooks Desktop?

5^th Method: Run Quick Fix My Program

One major respite offered by Intuit for its QuickBooks users is the QuickBooks Tool Hub, which is a repository of different tools to fix the diversified issues encountered in the accounting program. One marvelous tool is the “Quick Fix My Program” tool. This tool can be used for fixing unrecoverable error in QuickBooks and the steps for using it are given as under:

• You need to first open your web browser and go to the official website of Intuit. From here, you need to install QuickBooks Tool Hub upon downloading it.
• After a successful installation of the program, you can run it and then go for Program Problems tab, and then the next step is to choose “Quick Fix My Program”.
• Let the tool take its time to identify and troubleshoot the error.
• Once all the processes are done, you can re-run QuickBooks and then try opening the Company file to check if QuickBooks Unrecoverable error XXXXX XXXXX has been resolved.

Winding Up!

Unrecoverable errors in QuickBooks can come up in different forms and can assume different manifestations. In this particular blog, we addressed a common unrecoverable error, “QuickBooks Unrecoverable error XXXXX XXXXX”. If you are having any issues while implementing the troubleshooting steps mentioned under different methods, you can call our team of certified QuickBooks ProAdvisors to get all your queries addressed. You can call us at +1-844-926-4607 or else reach us through the Live Chat.

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How To Deposit Payments In Undeposited Funds Account In QuickBooks?

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Fixing QuickBooks Error: The Attempt To Log In With The Username Admin Failed

Logging into QuickBooks is an easy process which requires no technical know-how. However, in the recent time, many users have come across different types of errors and glitches when they try to login to QuickBooks using their credentials. One such common errors which has come up recently is “QuickBooks error: the attempt to log in with the username admin failed”. In continuation to this message, the user may also see a statement related to some issue encountered while logging into the company file. This blog will explain the error and will also present a detailed description of how to get this login error fixed.

What is login error in QuickBooks and what causes it?

QuickBooks error: the attempt to login in with the username admin failed error occurs when he user tries to login to QuickBooks or to the Company file, but instead come across this error. The error code that can be encountered include:

• “Attempt to log in with user name xxxxx failed. The user is already logged into the company file. Try a different user name.”
• “User ID Admin is already logged into the company file.”

The main causes of this error are:

• Remote access is being used by the user to get logged into the company file, while the previous session wasn’t being logged in.
• The company file is already being logged in from some other system.
• The network was disrupted due to electrical issues.

Also read: How to Resolve Potential Data Issues in QuickBooks Desktop?

Solutions to curb QuickBooks Error: The attempt to login with the user name Admin failed

This error can be fixed permanently by resorting to a list of technical solutions discussed below:

Solution 1: Use of QuickBooks Tool Hub

QuickBooks Tool Hub is a troubleshooting package created by Intuit to get rid of different types of technical issues observed quite often while using QuickBooks. The tools included in it can potentially fix diversified types of errors, which also encompass the login errors. The steps to use this tool are:

• At first, you need to get the tool downloaded from the official website of Intuit. For this you need to go to the Download section of the website and manually download the tool corresponding to your present QuickBooks version.
• After the tool has successfully been downloaded, the next step is to get it installed by a simple double-click.
• Followed by that, the next step should be to go for the Program Problems and then to the option to Quick Fix My Program.
• When the feature is done with its task, you can re-run QuickBooks and try to connect with the Company file once again.

Solution 2: Server restart

One more solution against the login with the username admin failed error is to get the server restarted, and followed by that, open QuickBooks again on the workstation and finally login to the company file.

Check Also: How To Import Data From QuickBooks Desktop To QuickBooks Online?

Solution 3: Try logging in as some other user

• If by any means you have misplaced your login credentials, you can try to connect with QuickBooks administrator and reset the password.
• On the other hand, if you are a QuickBooks administrator, you need to choose the reset option and follow by answering the questions on the screen correctly.
• However, if the issue still keeps pervading, the link attached to the Automatic Password removal Service needs to be selected.

Solution 4: Restoring the latest backup

If the solutions discussed up till now failed to be viable in your case, you can restore your company file backup and then try again to login to the file. If still the issue keeps on coming up, you can reach us out on our 24/7 Customer support service helpline, or by dropping your query on the chat support. With that this article on “QuickBooks error: the attempt to login with the username admin  failed” comes to a close, and our unwavering support for you shall always remain. if by any means, the solutions offered by our experts, and as discussed above, fail to work out, you can directly call our experts at +1-844-926-4607, or else our live chat support service available on the website can also be accessed.

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QuickBooks Error 350 occurs when connecting to a bank or credit card account in QuickBooks Online. This can lead to issues with accessing bank feeds and downloading transactions. The error may be caused by server maintenance, difficulty connecting with the bank’s servers, or data corruption in the company file. In this article, you’ll learn about what causes QuickBooks error code 350 and how to fix it.

A Brief review of QuickBooks Error 350

QuickBooks Desktop Error 350 occurs when accessing the banking menu, indicating an expired or updated bank connection. QuickBooks automatically downloads transactions when accounts are linked, but periodic refreshing is necessary. Some accounts need reconnection every 90 days, others up to 18 months. If the connection expires or isn’t updated, the error appears. Error 350 can also occur with “Verify To C” due to a damaged data file. Immediate attention is required to resolve this issue and continue operations.

You may also read: Resolve Potential data issues in QuickBooks

Causes of QuickBooks Error 350

Here are the causes of QuickBooks Error 350:

• The bank’s servers are down for maintenance or updates.
• QuickBooks is having trouble connecting to the bank’s servers.
• The company file containing the transactions may be corrupt, causing a QuickBooks Desktop error.
• An expired or updated connection from the bank’s side can result in QuickBooks error 350 when connecting to a Wells Fargo account.
• Improper system shutdown may lead to connection and this error
• When the company file size exceeds the designated limit.

Signs and Symptoms of QuickBooks banking error 350

Following are the signs and symptoms of QuickBooks error code 350

• Establishing a connection with the bank server becomes extremely difficult.
• Matching security questions may not be possible.
• The bank connection may fail to function.
• Existing connections may become unstable.
• The error could disrupt the creation of invoices or the payment process in QuickBooks.

Check also: Create And Open Portable Company File In QuickBooks Desktop

Methods to fix QuickBooks Error 350

Method 1: Identify the QuickBooks Log File Error

• Firstly you are supposed to navigate to the QuickBooks homepage
• And after that press F2 to open Product Information.
• Then just press F3 to access the Tech Help section.
• Once done with that, then you are required to go to the Open File tab to locate the log
• Then you need to click on Open File.
• Final step, search for the error message and the transactions that are triggering it within the qbwin.log file.

Method 2: Re-establish the Link between QuickBooks and Your Bank

Here are some points to re-establish link between QuickBooks and bank.

• Firstly, access the Banking section in QuickBooks.
• Then you choose the specific account where the QuickBooks Bank Connection Error 350 is appearing.
• Next step, click on the “Sign in to your (bank’s name)” link.
• After that Input your online banking credentials.
• Then you are supposed to select the accounts you wish to connect with QuickBooks.
• Once done with that, proceed by clicking on the “Continue” button.
• The “OAuth” window will close following this action.)
• At end just need to click on “Update” to ensure the download of transactions into QuickBooks.

Read also: Fixing QuickBooks Error Code 1000

Method 3: Update the Account manually

• First you need to use the left menu to navigate to the Banking section in QuickBooks.
• When accessing the Banking page you need to locate and select the “Update” option.
• If prompted,  then just need to input your Multi-Factor Authentication (MFA) credentials
• And then you are required to proceed by choosing “Continue Update.”

Method 4: Clear the Browser Cache to

Firefox:

• First you need to access the History option from the top-right corner Menu in Firefox.
• After that click on Clear Recent History, which will open a pop-up window with the time Range selection.
• Once done with that, choose the option “Everything” to clear the entire Cache and junk files.
• Next step, check the box next to Cache from the Details section.
• Then, you are required to click on Clear Now and then proceed to close Firefox.
• At end, restart the browser and then check if the error is resolved in QuickBooks Online.

Internet Explorer:

• At the very first step, click on the Gear icon in Internet Explorer.
• Then, select Safety and then choose Delete Browsing history.

• Next, uncheck the box for Preserve Favorites Website Data.
• Next, you need to check the box for temporary Internet Files and click on the Delete button.
• Finally, click on OK.

Google Chrome:

• Firstly user needs to click on the three Menu dots located in the top-right corner of Google Chrome.
• Second step, select History and after that just click on Clear Browsing Data.
• From the drop-down arrow just you need to choose the option “Obliterate the following items” and then select the beginning of time.
• Once done with that, click on Clear Browsing data.
• Towards the end, close Google Chrome, reopen it, and navigate to QuickBooks Online to check if the Error is Resolved.

Safari:                                     

• At first step, click on Preferences in Safari.
• After that, click on the Advanced tab at the top of the Window.
• Next you need to enable the option “Show Develop menu in the menu bar.”
• Then users are supposed to click on Develop and then select Empty Caches.
• Next step, close all open Safari windows and then restart the browser.
• Final step, sign in to QuickBooks Online to verify if the error is resolved.

Wind up!

If you have attempted all the troubleshooting methods mentioned in the blog to resolve QuickBooks Error 350 and are still encountering issues, it’s advisable to reach out to the Support team. Ensure that you have the following information readily available to expedite the resolution of QuickBooks Error Code 350.