The QuickBooks accountant's changes import process can recover on its own from most of these errors and finish the import. When the import finishes, QuickBooks Desktop will display a message and a report that details which changes could not be imported and the possible reasons why. The unapplied changes may then be manually entered into the client's company file.
Solution 1: Continue through import process
Choose the Send button on the error message window each time it appears.
Select OK to resume importing of changes.
A list will appear if there are changes that have not been incorporated in the client's file. Manually enter these changes.