quickbooks 供应商信用错误消息 [英] quickbooks vendor credit error message

问题描述

当我将以下 XML 发送到 QuickBooks 桌面云时，我收到以下错误，我不明白.谷歌搜索但没有找到任何相关内容.有谁知道源列是什么?

When I sent the following XML to QuickBooks Desktop cloud, I received the following error which I don't understand. Googled but didn't find anything relating. Does anyone know what the source column is?

收到错误消息:p_validate_txn_ln - 无法找到每个 ref id acc_id = 39 idDomain = QB 的 src_column_name_id

error message received: p_validate_txn_ln - unable to find src_column_name_id per ref id acc_id = 39 idDomain = QB

<Object xsi:type="VendorCredit"><Header>
<DocNumber>8D1FC366607</DocNumber>
<TxnDate>2013-09-11</TxnDate>
<Note>Expense Report 09/11/2013 #2</Note>
<VendorName>E100</VendorName>
<TotalAmt>-25.00</TotalAmt>
<APAccountName>Accounts Payable</APAccountName></Header>
<Line>
<Desc>Airfare:</Desc>
<Amount>25.00</Amount>
<ClassId idDomain="QB">5</ClassId>
<ReimbursableInfo>
<CustomerId idDomain="QB">5</CustomerId>
<JobId idDomain="QB">6</JobId>
</ReimbursableInfo>
<BillableStatus>NotBillable</BillableStatus>
<AccountId idDomain="QB">39</AccountId>
</Line>
</Object>

推荐答案

http://support.quickbooks.intuit.com/support/articles/SLN74445

QuickBooks 检测到您没有物品当尝试输入没有物品的发票或销售收据时，收到此警告:QuickBooks 检测到您没有任何项目，或者您的一项或多项金额与项目无关.请输入项目.为什么会发生这种情况如果在首选项中选中需要帐户"，则会出现此警告.如何修复能够在没有项目的情况下输入发票或销售收据:1. 单击编辑菜单.2. 单击首选项...3. 单击会计首选项> 公司首选项.4. 取消选中需要帐户.5. 单击确定.您现在可以输入没有项目的发票或销售收据.

QuickBooks has detected that you have no items When trying to enter an Invoice or a Sales Receipt without an item this warning is received: QuickBooks has detected that you have no items or that one or more of your amounts are not associated with items. Please enter an item. Why this is happening If "Require Accounts" is checked in the Preferences this warning will occur. How to fix it To be able to enter in an Invoice or Sales Receipt without an Item on it: 1. Click the Edit Menu. 2. Click Preferences... 3. Click Accounting Preference> Company Preferences. 4. Uncheck Require accounts. 5. Click OK. You will now be able to enter an Invoice or a Sales Receipt without an item on it.

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