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Home > Resolutions for Transaction Pro Importer Issues > Online Importer > When you use Accounts Receivable, you must choose a $$customer$$ in the Name field
When you use Accounts Receivable, you must choose a $$customer$$ in the Name field
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MESSAGE

 

"When you use Accounts Receivable, you must choose a $$customer$$ in the Name field"

 

RESOLUTION

 

For any line in a Journal Entry import that is posted to an Account that is the account type Accounts Receivable or Accounts Payable, it is required that a Customer name or Vendor name be specified. In Transaction Pro Importer, map the name to the field ENTITY. The Customer or Vendor name must exist in QuickBooks Online prior to importing.  

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