Search results by user ID 13069http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&u=13069Search results by user ID 13069en-USCommunityServer 2007.1 SP2 (Build: 31113.47)Re: Error posting invoice with multiple taxeshttp://forums.method.me/cs/forums/p/5807/35430.aspx#35430Wed, 23 Aug 2017 13:47:33 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:35430mcgrager<p>[quote user=&quot;rgatton&quot;]</p> <p><span style="overflow:hidden;" id="mce_0_start">I have some invoices with multiple taxes which won&#39;t post to Quickbooks. I&#39;m getting this error trying to export the tax line item:<span style="overflow:hidden;" id="mce_8_start"></span></span></p> <p><span style="overflow:hidden;" id="mce_0_start"></span>QuickBooks returned an error when adding/modifying a accInvoice record. The error was: <span style="overflow:hidden;" id="mce_1_start"><span style="overflow:hidden;" id="mce_2_start"></span></span><strong>The &quot;line item rate/ratepercent&quot; field has an invalid value &quot;You cannot set the the rate for the given sales tax item line, use the amount field instead&quot;<span style="overflow:hidden;" id="mce_2_end"></span></strong>. . The Request was: &lt;?xml version=&quot;1.0&quot; encoding=&quot;windows-1252&quot; ?&gt; &lt;?qbxml version=&quot;12.0&quot; ?&gt; &lt;QBXML&gt;&lt;QBXMLMsgsRq onError=&quot;stopOnError&quot;&gt;&lt;InvoiceModRq requestID=&quot;qx_1&quot;&gt;&lt;InvoiceMod&gt;&lt;TxnID&gt;C2-1400092957&lt;/TxnID&gt;&lt;EditSequence&gt;1400092957&lt;/EditSequence&gt;&lt;CustomerRef&gt;&lt;ListID&gt;80000006-1377912277&lt;/ListID&gt;&lt;/CustomerRef&gt;&lt;ARAccountRef&gt;&lt;ListID&gt;80000024-1372873729&lt;/ListID&gt;&lt;/ARAccountRef&gt;&lt;TemplateRef&gt;&lt;ListID&gt;80000003-1372615734&lt;/ListID&gt;&lt;/TemplateRef&gt;&lt;TxnDate&gt;2014-05-14&lt;/TxnDate&gt;&lt;RefNumber&gt;10&lt;/RefNumber&gt;&lt;BillAddress&gt;&lt;City&gt;Test&lt;/City&gt;&lt;PostalCode&gt;08302013&lt;/PostalCode&gt;&lt;/BillAddress&gt;&lt;ShipAddress&gt;&lt;City&gt;<span style="overflow:hidden;" id="mce_4_start"></span>Test&lt;/City&gt;&lt;PostalCode&gt;08302013&lt;/PostalCode&gt;&lt;/ShipAddress&gt;&lt;IsPending&gt;0&lt;/IsPending&gt;&lt;PONumber /&gt;&lt;DueDate&gt;2014-05-14&lt;/DueDate&gt;&lt;FOB /&gt;&lt;ShipDate&gt;2014-05-14&lt;/ShipDate&gt;&lt;ItemSalesTaxRef&gt;&lt;ListID&gt;80000008-1387833669&lt;/ListID&gt;&lt;/ItemSalesTaxRef&gt;&lt;Memo /&gt;&lt;IsToBePrinted&gt;0&lt;/IsToBePrinted&gt;&lt;IsToBeEmailed&gt;0&lt;/IsToBeEmailed&gt;&lt;CustomerSalesTaxCodeRef&gt;&lt;ListID&gt;80000001-1372615735&lt;/ListID&gt;&lt;/CustomerSalesTaxCodeRef&gt;&lt;Other /&gt;&lt;InvoiceLineMod&gt;&lt;TxnLineID&gt;C4-1400092957&lt;/TxnLineID&gt;&lt;ItemRef&gt;&lt;ListID&gt;80000001-1372872995&lt;/ListID&gt;&lt;/ItemRef&gt;&lt;Desc /&gt;&lt;Quantity&gt;1.00000&lt;/Quantity&gt;&lt;Rate&gt;50.00000&lt;/Rate&gt;&lt;SalesTaxCodeRef&gt;&lt;ListID&gt;80000001-1372615735&lt;/ListID&gt;&lt;/SalesTaxCodeRef&gt;&lt;Other1 /&gt;&lt;Other2 /&gt;&lt;/InvoiceLineMod&gt;&lt;InvoiceLineMod&gt;&lt;TxnLineID&gt;C5-1400092957&lt;/TxnLineID&gt;&lt;ItemRef&gt;&lt;ListID&gt;8000000C-1400092562&lt;/ListID&gt;&lt;/ItemRef&gt;&lt;Desc /&gt;&lt;Other1 /&gt;&lt;Other2 /&gt;&lt;/InvoiceLineMod&gt;&lt;InvoiceLineMod&gt;&lt;TxnLineID&gt;C6-1400092957&lt;/TxnLineID&gt;&lt;ItemRef&gt;&lt;ListID&gt;8000000B-1400081355&lt;/ListID&gt;&lt;/ItemRef&gt;&lt;Desc&gt;Sales Tax&lt;/Desc&gt;&lt;RatePercent&gt;2.50000&lt;/RatePercent&gt;&lt;Other1 /&gt;&lt;Other2 /&gt;&lt;/InvoiceLineMod&gt;&lt;InvoiceLineMod&gt;&lt;TxnLineID&gt;C7-1400092957&lt;/TxnLineID&gt;&lt;ItemRef&gt;&lt;Li<span id="mce_16_start" style="overflow:hidden;"></span>stID&gt;80000002-1372873067&lt;/ListID&gt;&lt;/ItemRef&gt;&lt;Desc /&gt;&lt;Quantity&gt;1.00000&lt;/Quantity&gt;&lt;Rate&gt;50.00000&lt;/Rate&gt;&lt;SalesTaxCodeRef&gt;&lt;ListID&gt;80000002-1372615735&lt;/ListID&gt;&lt;/SalesTaxCodeRef&gt;&lt;Other1 /&gt;&lt;Other2 /&gt;&lt;/InvoiceLineMod&gt;&lt;InvoiceLineMod&gt;&lt;TxnLineID&gt;-1&lt;/TxnLineID&gt;&lt;ItemRef&gt;&lt;ListID&gt;80000009-1393270807&lt;/ListID&gt;&lt;/ItemRef&gt;&lt;Desc /&gt;&lt;Quantity&gt;1.00000&lt;/Quantity&gt;&lt;Rate&gt;20.00000&lt;/Rate&gt;&lt;SalesTaxCodeRef&gt;&lt;ListID&gt;80000002-1372615735&lt;/ListID&gt;&lt;/SalesTaxCodeRef&gt;&lt;Other1 /&gt;&lt;Other2 /&gt;&lt;/InvoiceLineMod&gt;&lt;/InvoiceMod&gt;&lt;/Invo<span id="mce_14_start" style="overflow:hidden;"></span>iceModRq&gt;&lt;/QBXMLMsgsRq&gt;&lt;/QBXML&gt;[/quote]<span id="mce_4_start" style="overflow:hidden;"><span id="mce_5_start" style="overflow:hidden;"></span></span></p> <p><span style="overflow:hidden;"><span style="overflow:hidden;"><br /></span></span></p> <p><span style="overflow:hidden;"><span style="overflow:hidden;">Similar with&nbsp;<span id="mce_7_start" style="overflow:hidden;"><span id="mce_8_start" style="overflow:hidden;"><span id="mce_9_start" style="overflow:hidden;"></span></span></span><span id="mce_10_start" style="overflow:hidden;"></span><a href="https://quick-books-support.net/error-importing-chart-of-accounts-into-quickbooks/" title="Error importing chart of accounts into quickbooks">Error importing chart of accounts into quickbooks<span id="mce_7_end" style="overflow:hidden;"><span id="mce_8_end" style="overflow:hidden;"><span id="mce_10_end" style="overflow:hidden;"></span></span></span></a> you can solve&nbsp;<span id="mce_6_start" style="overflow:hidden;">the probl;<span id="mce_15_start" style="overflow:hidden;"></span>em causing&nbsp;Error posting invoice with multiple taxes, Or you can have a thired party quickbook technical support to get things done as well. !</span></span></span></p>