Recently I got a big problem with Customer list and Vendor list, sometimes after synchronization, it will have a duplicate customer appear in method customer list and vendor list. It did not show in Quick Books but in Method. I check the conflict information in Method. it shows below
There was an issue with the sync. Try doing a File > Utilities >
Verifiy and Rebuild in QuickBooks, and trying again. Also, make sure
QuickBooks has all updates installed. If this persists, contact
technical support.
Now for the technical stuff! QuickBooks SDK
response was: The query request has not been fully completed. There was a
required element ("80000173-0") that could not be found in QuickBooks.
The request was: <?xml version="1.0" ?>
<?qbxml version="8.0"?>
<QBXML>
<QBXMLMsgsRq onError = "stopOnError">
<EntityQueryRq requestID = "0">
<ListID>80000173-0</ListID>
<IncludeRetElement>ListID</IncludeRetElement>
<IncludeRetElement>Name</IncludeRetElement>
<IncludeRetElement>FullName</IncludeRetElement>
<IncludeRetElement>Balance</IncludeRetElement>
<IncludeRetElement>TimeModified</IncludeRetElement>
</EntityQueryRq>
</QBXMLMsgsRq>
</QBXML>
The response was: <?xml version="1.0" ?>
<QBXML>
<QBXMLMsgsRs>
<EntityQueryRs requestID="0" statusCode="500" statusSeverity="Warn"
statusMessage="The query request has not been fully completed. There was
a required element ("80000173-0") that could not be found in
QuickBooks." />
</QBXMLMsgsRs>
</QBXML>.
I tried verify and rebuild data, it did not work, the duplicate customer or vendor information keep come back to method, it is really annoying, Thanks for advice in advance.