- General Troubleshooting Guide
- QuickBooks Online Error Messages
-
Connex for QuickBooks User Guide
- Getting Started with Connex for QuickBooks
- Remote Desktop (RDP)
- Customers Matching
- Inventory Site
- Inventory Sync
- Multicurrency
- Orders
- Price Levels
- Products
- Refunds
- Sales Tax
- Sales Orders
- Unit of Measure
- Web Connector
- Getting Started with Rules
- Rules Engine Common Rules
- FAQ
- Deposit Match
- Cost of Goods Sold
- Troubleshooting
- Custom Store
-
Connex Ecommerce Analytics
-
Frequently Asked Questions
-
General Troubleshooting Guide
- Deposit Match Troubleshooting
- QuickBooks Desktop Error Messages
- Inventory Troubleshooting
- Incorrect Orders Troubleshooting
- Sales Tax Troubleshooting
- Web Connector Troubleshooting
- QuickBooks Online Error Messages
- Match Deposit Tool Troubleshooting
- Product Matching Troubleshooting
- Customer Matching Troubleshooting
- Rules Engine
- Orders from QuickBooks
- Payments Troubleshooting
- Company File
-
Connex for QuickBooks Integrations Guide
-
Rules Engine Guide
QuickBooks Online Business Validation Error
There are many reasons why you would receive a business validation error. These errors include issues with multi-currency and tax code mapping.
Tax Code Mapping
If you change the name of a QuickBooks tax code and Connex maps to it, then this error could occur. Login to Connex. Click manage and expand sales tax. Ensure all your tax code mappings are correct.
QuickBooks Multi-Currency
If you use QuickBooks multi-currency, ensure that the incoming order and customer currency code in QuickBooks are identical. To find the currency code, open a customer in QuickBooks:
