QuickBooks is the most used accounting software worldwide, with different features available to its users. One of the features is connecting to a bank account or credit card to download the transactions automatically. Getting this error is a sign that will prevent you from using this QuickBooks feature. This might be triggered for many reasons, which we will discuss later in this blog. Keep reading this blog to the end.
Are you freaked out by this error? The given solutions may solve your issues, but they will take longer. The best way to fix it is by contacting professionals and getting their help. To contact us, dial 1-855-542-9309; our support team will contact you immediately.
Harmful causes lead to QuickBooks Error 350
QuickBooks Error 350 cannot connect to the bank server, and thus, this error occurred.
QuickBooks company file is damaged where recent transactions were downloaded.
You tried to connect it to the bank when QuickBooks was being updated.
Due to inappropriate shutdown.
Company File size exceeded the standard limit.
HTTP status 400 bad requests in QuickBooks can be one of the causes that triggered this error.
How to overcome QuickBooks Error 350?
Two simple and effective methods are discussed below. Following them carefully to solve this error. Make sure your QuickBooks is updated to its latest verison before moving ahead with the procedure.
Method 1: Delete and re-create transactions.
Click Edit, then select Find.
In the Simple tab, select Invoice from the Transaction Type dropdown.
Type the invoice number in the error message/error logs on the Invoice No. Field. Click Find, then find the invoice in the search results.
Note: If there's no invoice no. in the error message, use either the GJE no. or Receipt no. Repeat steps two to three. Replace Invoice with Journal or Sales Receipt. In the Edit menu, go through the transaction history and select the transaction.
On the invoice, use the option to create a copy.
Note: Change the invoice date to match the date on the original invoice. Leave everything else.
Select Save & Close. You’ll be back on the Customer Payment screen.
Go to Edit, then select Transaction History. Select the original invoice, then select Delete.
Go to Edit, select Transaction History, then select the payment.
You must put a checkmark on the transaction line where the new invoice is located. Make sure all related transactions are linked.
Note: If you can't find the new invoice in the payment details, you may need to re-enter the payment. Repeat steps four to seven. Replace invoice with payment. This new customer payment will include invoice details. Tick the invoice line to associate. Do the same for GJEs.
Verify and rebuild data.
Recommended to read: What is Error Code 40003 QuickBooks
Method 2: Verify and rebuild
Before rebuilding, you must scan your damage or errors using a verifying tool.
Step 1: Verify
Open File, then click Utilities.
Now, Click on the Verify Data option, and then go ahead by clicking OK. If "Your data has failed the integrity check" is visible, you need to rebuild your file. If you don’t find any problems with your data, it’s done successfully.
Step 2: Rebuild
Open File, then click Utilities.
Take the procedure to the next step by selecting Rebuild Data and later click OK to close all windows.
QuickBooks will ask you to create a backup of your company file before rebuilding it; select OK. If you don’t need to have a backup of your data, move further, select Cancel and continue rebuilding your company file. If you have not set a backup preference, QuickBooks will require you to update it. Under the Backup preferences section, edit accordingly and then select OK.
After the backup's finished, choose Show in Finder to locate the backup or click OK when it’s done.
Once the rebuild's finished, select OK.
Conclusion
To wrap up this blog, as far we discussed, QuickBooks Error 350 gets triggered when one tries to connect QuickBooks to the bank account or credit card when QuickBooks is being updated. To resolve it, we have given you some approaches to help you fix this error. If you find it difficult to fix and need professional assistance, contact us at1-855-542-9309.
You may also read: QuickBooks Error PS107: Stepwise Guide
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