Error message in QB when importing - This transaction is not in balance.
Open the IIF file and make sure the amounts in detail area in the form for this transaction equal the amount at the top of the form.
If the revenue code on an item is not setup in the Chart of Accounts in TCR for the branch associated to the job, then the item will be missing from the export file, causing an imbalance.
Another possible issue is Sales Tax Item Name was changed in QB and no longer matches the TCR Tax Group Name.
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