Smoothly Fix the QuickBooks POS Financial Exchange Error
QuickBooks Point of Sale system specially tailored to be used with QuickBooks Financial Software: Pro or Premier Editions (2002 – 2005) or Enterprise Solutions (1.0 – 4.0). QuickBooks POS system is implemented to a small or medium sized business to track your regular point-of-sale business that comprise of sales and inventory-related activities. It acts as an excellent option to escalate your business productivity. QuickBooks Financial Software seamlessly tracks your financial data. When there is exchange of information between the two programs it reduces the work pressure as sales activities can be easily tracked in QuickBooks POS system. Then shift the data output directly into your financial software without entering the information second time.
QuickBooks POS Financial Exchange Error
One of the common POS financial exchange error reported by the user is – The user enters the inventory received in the software and when approaches to QuickBooks 2012 financial software to run an inventory valuation report, there is no money displayed in the inventory assets.
Reasons Causing the Error
There are several possible scenarios that can be responsible for the occurrence of this error. They are listed below:
- Verify the Activity Log in Financial -> Financial Center -> Check if you are facing any financial exchange errors. In case you face any error the log will prompt you what has gone wrong. As QuickBooks lacks some requirements it occurs.
- Verify the default mapping accounts set up in a File -> Preferences -> Company -> Accounts. The in-built inventory account is on the Basic tab, but in case you wish to check accounts on the Advanced tab while.
- In case the above does not work, you can easily find the transactions created in QuickBooks from your receiving vouchers. Select Purchasing -> Receiving History -> Choose one of the vouchers -> select the “I Want To… button” -> Select Show Financial Details.
How to Fix the Issue?
In case you encounter the financial error status code 3180 follow the steps suggested by Intuit to fix the error.
- Reverse the voucher
- Copy the voucher
- Click Save
- Run financial exchange
If the error still persists than you must connect to QuickBooks customer support number. The qualified and experienced QuickBooks experts accord immediate resolution of the error. You can approach the QuickBooks experts via email support or live chat for instant assistance.
Contact QuickBooks POS ProAdvisor to get instant technical support and solutions:
You can also choose to connect with other trustworthy QuickBooks agencies like myqbpos.com. It has highly experienced team of Intuit® certified ProAdvisors who are prompt in handling the complex Point of Sale errors. They assure quick resolution with shortest wait time. Connect with the team by dialing the toll free phone number +1-855-924-9496 and fetch effective solutions to fix POS issues.
Still in doubt how to solve the error or facing issues while resolving or not getting the error code or issues you are looking for??
Do not worry about just give our experts a “feedback” of your issues or error code which solutions you are not getting from here, and our Experts will contact you as soon as possible and they will assist you to resolve the error or issues instantly so that you can use QuickBooks POS with an ease. So hurry now and contact the expert team to get your error or issues resolved.