Method:Classic General Q&A

Re: Conflict?

Method_Ben — Thu, 19 Nov 2015 22:09:43 GMT

Hi There,

The reason this conflict typically occurs is because the Line Items on transactions created from other transactions (ie Sales Order > Invoice) are not in the same order.

For example, I create a Sales Order with line items (A), (B), and (C) in that order. I then create an Invoice directly from this Sales Order, but once it syncs I go in and change the order of the Line items on this Invoice to (B), (A), (C). QuickBooks doesnt like this one bit.

That being said, there are a number of different reasons why this conflict can occur and this is just the most common of the reasons. I would recommend in your case to give our support line a call at 1.888.925.6238 x 2 and have a supprt rep take a look at this one for you.

Thanks!

Regards,

Ben

Re: Conflict?

l.brandow — Thu, 19 Nov 2015 19:18:29 GMT

Okay, that's helpful... but... how do we fix it?

My client is getting these conflics frequently for Sales Orders.

Re: Conflict?

Anonymous — Wed, 17 Oct 2012 16:01:11 GMT

LaCrews:
Does anybody know what this conflict means?

Hi Mark,

If you Google "is placed in the request in incorrect order" you should get a few hits to help you out on this one. Possible causes are:

Debits are listed before credits or vice versa,
You're modifying the same lines multiple times.

I haven't run into this conflict myself and Google only produced a few hits so I apologize I can't help too much on this one.

Conflict?

LaCrews — Wed, 17 Oct 2012 13:33:15 GMT

Does anybody know what this conflict means?

"QuickBooks returned an error when adding/modifying a accInvoice record. The error was: The item "620D18-1339517496" is placed in the request in incorrect order."