Alphanumeric Value Error - QuickBooks Online Blank Transaction Number When Auto Assign Option Selected Business Validation Error: There is no Account Associated with the Item Business Validation Error: There is No Account Associated with the Item "Item Name" Business Validation Error: You Must Fill Out At Least Two Detail Lines Check or Bill Import: Required Parameter Line is Missing in the Request Common Issues Importing Chart of Accounts into QuickBooks Online Common Issues Importing Classes into QuickBooks Online Common Issues Importing Customers into QuickBooks Online Common Issues Importing Employees into QuickBooks Online Common Issues Importing Locations into QuickBooks Online Common Issues Importing Products & Services into QuickBooks Online Common Issues Importing Terms into QuickBooks Online Common Issues Importing Vendors into QuickBooks Online Creates a New Vendor or Customer When One Already Exists in QuickBooks Online Default Sales Tax Code Not Importing with Customer Import into QuickBooks Online Duplicate Document Number Message Error Validating Customer ID: Invalid Integer Error Validating Employee or Vendor Error Validating Invalid Double Error Validating Sales Term ID: Required Field Not Specified Invalid Account Specified in the APAccount column Invalid Number: Error: Duplicate Name Exists Error java.lang.Formal Exception Root Element is Missing Special Characters in Account Names in QuickBooks Online String Length Specified Does Not Match the Supported Length Target is Not Reimbursable in QuickBooks Online There Were Problems Communicating with the Intuit API The Sum of Split Amounts Must Be Equal to 0 This Account Period is Closed This Feature is Not Included in Your QuickBooks Online Subscription This Key is Already Associated with an Element in QuickBooks Online Time Activities - Hours/Minutes Must Be Supplied Unfortunately An Internal Error Occurred While Processing Your Request When you use Accounts Receivable, you must choose a $$customer$$ in the Name field You Must Fill Out At Least Two Detail Lines You Must Select a Product / Service or an Account for Each Split Line with Either an Amount or a Billable Customer You Must Specify a Transaction Amount that is 0 or Greater - QuickBooks Online