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April 14, 2019
Question

I ran a rebuild and received a code 350

  • April 14, 2019
  • 6 replies
  • 45 views

I ran a rebuild and received a code 350

 

Error 350
Error: Verify ToC: Verify has failed due to an error under Transfer of Credits, related to the following transactions: GJE # 4847, GJE # , Receipt # 2135, Invoice # 15223. Ensure that all entries are rectified before proceeding for Rebuild.

How can I fix this?

6 replies

Adrian_A
Level 8
April 15, 2019

Hi mciavolino,

 

The error 350 shows that some of your transactions have a duplicate or damaged. To resolve it, check for the GJE #4847, GJE #, Receipt #2135, and Invoice #12553 transactions, if what's the causing the error. You'll have to manually delete or recreate those transactions.

 

I have here useful user-guide on how to remove duplicate transactions.

 

After modifying those transactions, try rebuilding your file again.

 

You can always reach out to me if you need more help in solving this

April 15, 2019

Thank you. If easily found the invoice.

 

But how do I find:

GJE #4847, GJE #, Receipt #2135,

 

I've searched around but found no answers.