QuickBooks export: Sales Tax Vendor??

When I try to close a batch to a Quickbooks file, I get the following error: 'Quick Books error message: Sales tax detail line must have a vendor' Can anyone tell me what this means and how to fix??

Thanks in advance for your help!!

Reply to
Bob (new user)
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Bob,

Our solution was to create a new sales tax account and map to it, then it worked fine. As to why QB has this issue, I don't know.

Good luck, Matt

Reply to
Matt

Thanks Matt, that was it. The batch was successfully imported into Quickbooks. However, for some reason the Sales by Dept and the Cost of Goods Sold categories did not post in Quickbooks?? The Payment received categories, sales tax, and inventory accounts did update though. Do you know why the sales and cost of goods didn't work?

Thanks > Bob,

Reply to
Bob (new user)

Bob,

Were there any sales made for that batch?

How do you have your accounts assigned for sales and cost of goods respectively (credits or debits, and how)? Is it just the total, just the departments, or both?

Thanks, Matt

Reply to
Matt

Reply to
Bob (new user)

Reply to
Bob (new user)

Matt, Thanks so much for your answer! I've been working on this problem for days now.

Mals

"Bob (new user)" wrote:

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Reply to
WinnersKarts

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