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[Closed]MIcrosoft Dynamics and Quickbooks Batch Posting Errors



There are several errors which can be encountered when posting batches from the RMS to the QuickBooks these errors can be due to
(a)Wrong Mapping of GL Accounts
Go to the RMS and Make sure the GLs are Mapped Correctly under Assign GL Accounts
(b)Suppliers not available in the QuickBooks Supplier Center
Check on the List of Suppliers on RMS Supplier List Report and Make Sure they Tally With Supplier List in QuickBooks ,If they are not Make Sure you Export the Supplier List to Excel in RMS,then Compare the Supplier  List in QuickBooks also in Excel, Then ,Under Add Multiple Supplier in QuickBooks Copy From Excel the suppliers who are not available
(c)QuickBooks is not Running
Make sure the QuickBooks is on and Running
(d)Deactivation of Integrated Applications in QuickBooks
Make sure the integrated application has been chosen and made active under Edit, the preferences, then go to Integrated Applications then under company preferences make it Active

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