QuickBooks Point of Sale is the most used Accounting and Financial management application that can be used by businesses of all size for their day to day transactions. It is a critically acclaimed tool which can be used to accelerate business productivity while maintaining the standards. We understand that there will be instances when you will encounter an error on your screen while using QuickBooks like the QuickBooks POS Financial Exchange Error. In that case, feel free to contact the QuickBooks Experts who will help you in fixing the error. Just dial the toll-free 24×7 available QuickBooks POS Tech Support Phone Number on your phone and talk to the most trusted QuickBooks ProAdvisors. You can also manually repair or fix the issue by following the guidelines that we have on our website 247supportnumber.com for each error.

In this article, we will be talking about the QuickBooks POS Financial Exchange Error in detail. Read this article to the very end to understand more about this error and how to fix it.

Causes Of The Error

  • Activity Log Error
  • Incompatible Mapping in Accounts
  • Tax type not defined for Accounts
  • Line Item Discounts have not been set
  • Tax Agency Type is not set for your QuickBooks POS

How To Fix The QuickBooks POS Financial Exchange Error?

These six steps are recommended by the Intuit Certified QuickBooks Experts who have been working with QuickBooks Users for a very long time.

Step 1: Fixing Activity Log Error

  • Open your QuickBooks Point of Sale.
  • Go to Activity Log > Financial to validate the log.
  • Choose Financial Center.
  • Retry using QuickBooks POS and if the error does not pop-up on your screen then it is resolved.

Step 2: Fixing the Mapping of Accounts

  • Open your QuickBooks Point of Sale.
  • Go to File menu > Preferences.
  • Choose Company.
  • Navigate to Accounts.
  • Verify the settings.

Step 3: If the error still exists, try this.

  • Go to Purchasing.
  • Choose History tab.
  • Choose Vouchers.
  • Choose I want to button.
  • Click on Show Financial details.

Step 4: For QuickBooks version 5

  • Open your QuickBooks Point of Sale.
  • Click on Sales History.
  • Go to the receipt that is triggering the error and click on it.
  • Select Financial on top.
  • Select “Mark this document as successfully” sent option.
  • Click on Ok.

Step 5: For QuickBooks version 6

  • Note down the receipt number given in the error.
  • Choose Point of Sale.
  • Click on Sales history.
  • Search for the receipt and click on it.
  • Select I want to at the top.
  • Choose View Financial history.
  • Select “Mark this document as successfully” sent option.
  • Click on Ok.

Step 6: For QuickBooks version 10

  • Note down the receipt number mentioned in the error.
  • Choose Point of Sale.
  • Select Sales History.
  • Search for the receipt and click on it.
  • Select I want to at the top.
  • Choose View Financial history.
  • Select “Mark this document as successfully” sent option.
  • Click on Ok.

Tech Support Services For QuickBooks

We hope that the QuickBooks Point of Sale Financial Exchange Error that you were facing on your screen is now resolved. All the steps mentioned above have been tested time and again on Operating Systems like Windows 10, Windows 8, Windows 7, Windows Vista and Windows XP. If it is not, do not hesitate and just dial the toll-free QuickBooks POS Technical Support Phone Number +1888-557-6950.

For more information on QuickBooks related issues, you can contact the highly reliable and proficient QuickBooks Tech Support Team using the Live Chat Support button on our website 247supportnumber.com.  We will be working on your QuickBooks issue from the very minute you call us. Our resolution time for each and every QuickBooks Error is very less. Call us today and receive the best support services for your QuickBooks.

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6 Steps To Fix QuickBooks Financial Exchange Error

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