Getting this error on the End Trans line. The IIF file has been used for years and now we're getting this error after upgrading to 2019.
[ERROR] Expected '!ENDTRANS'. [15152]
Here's a larger look at the file and errors.
!CUST NAME BADDR1 BADDR2 BADDR3 BADDR4 PHONE1 EMAIL CONT1 CTYPE TAXABLE NOTEPAD COMPANYNAME NOTE
CUST St George Test Gallery LLC (2776371) 635 Test. George Blvd Saint George UT 84770 [removed] [email address removed] St George Test Gallery LLC
CUST St. George Test Gallery LLC (2776410) 1081 E. Test Saint George UT 84790 [removed] [email address removed] St. George Test Gallery LLC
!TRNS TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR TOPRINT NAMEISTAXABLE PAID
; [ERROR] Expected '!ENDTRANS'. [15152]
TRNS INVOICE 09/04/2018 Accounts Receivable St. George Test Gallery LLC (2776410) St. George Test Gallery 97.15 1-40001 Invoice 40001 N N Y
!SPL TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM TAXABLE EXTRA
SPL INVOICE 09/04/2018 Labor St. George Test Gallery LLC (2776410) St. George Test Gallery -89.95 1-40001 Labor N -1 89.95 Labor N
SPL INVOICE 09/04/2018 Shop Supplies Sales St. George Test Gallery LLC (2776410) St. George Test Gallery -7.20 1-40001 Shop Supplies Sales N -1 7.20 Shop Supplies Sales N
SPL INVOICE 09/04/2018 Sales Tax Payable Sales Tax Vendor St. George Test Gallery 0.00 1-40001 Sales Tax Payable N Sales Tax Payable N AUTOSTAX
ENDTRNS
!TRNS TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR TOPRINT NAMEISTAXABLE PAID
; [ERROR] Expected '!ENDTRANS'. [15152]
TRNS INVOICE 09/06/2018 Accounts Receivable St. George Test Gallery LLC (2776410) St. George Test Gallery 352.51 1-40002 Invoice 40002 N N Y
!SPL TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM TAXABLE EXTRA
SPL INVOICE 09/06/2018 Labor St. George Test Gallery LLC (2776410) St. George Test Gallery -299.90 1-40002 Labor N -1 299.90 Labor N
SPL INVOICE 09/06/2018 Parts Sales St. George Test Gallery LLC (2776410) St. George Test Gallery -26.49 1-40002 Parts Sales N -1 26.49 Parts Sales N
SPL INVOICE 09/06/2018 Shop Supplies Sales St. George Test Gallery LLC (2776410) St. George Test Gallery -26.12 1-40002 Shop Supplies Sales N -1 26.12 Shop Supplies Sales N
SPL INVOICE 09/06/2018 Sales Tax Payable Sales Tax Vendor St. George Test Gallery 0.00 1-40002 Sales Tax Payable N Sales Tax Payable N AUTOSTAX
ENDTRNS
!TRNS TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR TOPRINT NAMEISTAXABLE PAID
; [ERROR] Expected '!ENDTRANS'. [15152]
