In posting a closed batch to Quickbooks, I receive an error message "Transaction split lines to AR must include a customer name on that split line". The customer names exist in both Quickbooks and RMS and are the same. I do not have more than one AR account assign in the GL. I noticed in reviewing the batch that there was a sale made to a store account. I believe this has something to do with the problem. However, I can not figure out what is wrong. Has anyone received this message and how did you correct it? Or does someone know how I can correct this error. Thank you.
Batch Posting to Quickbooks - HELP
Nov 05, 2005
4 Replies
Your doing the right thing...review the accounts make certain you aren't depositing money by department and again in your new general AR account (this would deposit the money twice) or commissions twice,etc.
Remember the best way to c> Thank you, thank you, thank you. This resolve the issue. to answer your
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