Fix QuickBooks POS Financial Exchange Error

Fix QuickBooks POS Financial Exchange Error

Troubleshooting Financial Exchange Error QB Point of Sale

QuickBooks POS is a system that is used in every organization to maintain point-of-sale activities regularly. However, the system does not necessarily work well all the time. As a user, you may come across one or the other errors from time to time. One such error is the QuickBooks POS financial exchange error.

Financial exchange software is specifically designed to monitor financial transactions but the error leads to difficulties in the tracking of financial data. There are multiple solutions to be applied to resolve the issue. If those don’t work or users still face QuickBooks Errors, connect with our MyOnePro executives who can help instantly. Users can connect with experts on QuickBooks POS Help Desk Number.

Causes & Impact POS Error Financial Exchange

The causes of the financial exchange error include:

  • Activity log error
  • Mapping accounts issues
  • Accounts not set up with Tax Type
  • Tax agency vendors’ tax agency type is not set
  • Line item discounts with decimal quantities

How to Fix Financial Exchange Error QuickBooks Point of Sale?

There are multiple solutions that can help resolve the issue. Some of them include:

Option 1: If the reason is the activity log error

  1. Go to Activity Log Financialto verify the log
  2. Select Financial Center
  3. In case, you don’t face any further financial exchange error, your issue is resolved

Option 2: If the issue is with mapping accounts

  1. Go to Filemenu
  2. Choose Preferences
  3. Select Company
  4. Go to Accounts
  5. Verify the settings

Option 3: If the error still persists, choose this option

  • Navigate to Purchasing
  • Select History tab
  • Choose among the vouchers
  • Select I want to … button
  • Select Show Financial Details

Option 4: For QuickBooks Version 5

  1. Go to Point of Sale
  2. Choose Sales History
  3. Browse to the receipt causing an error and click the same
  4. Click Financial on the top
  5. Choose Mark this document as successfully sent option
  6. Click OK

Option 5: For QuickBooks Version 6

  1. Look for the receipt number mentioned in the error
  2. Select Point of Sale
  3. Click Sales History
  4. Locate and click the receipt in the error
  5. Click I Want Tofound at the top
  6. Select View Financial History
  7. Choose Mark this document as successfully sent option
  8. Click OK

Option 6: For QuickBooks Version 10

  1. Look for the receipt number mentioned in the error
  2. Select Point of Sale
  3. Click Sales History
  4. Locate and click the receipt in the error
  5. Click I Want Tofound at the top
  6. Select Show Financial History
  7. Choose Mark this document as successfully sent option
  8. Click OK

In case none of the above solutions work, you can connect with our MyOnePro technical support experts for further help and assistance.

Also Read: QuickBooks Pos Error 3180

Technical Help Desk For  Financial Exchange Error in QB Pos V18, V13, V12

Of course, the resolution of the issue depends on the version of the operating system you’re using. To make sure the issue is properly resolved, you need to keep your Windows updated. Also, the malicious programs that are present in the PC may harm the QuickBooks POS system, thereby leading to the error. Well, the above solutions tested successfully on Windows 10, Windows 8, Windows 7 & Windows Vista also but in case a user needs special help feel free to connect to QuickBooks 24/7 Help Desk Number for help.

The above-mentioned solutions are given based on the version of QB software you use. Following the instructions will surely help you choose the correct method to solve the problem based on the QB desktop version you use.

For any more inquiries or QuickBooks-related issues, you can contact our USA QuickBooks Help Desk on toll-free phone number: +1-800-983-3079. Also, MyOnePro Chat is available for all users.

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