How to Fix QuickBooks “Incorrect Quantities” Errors

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• How to Fix QuickBooks Incorrect Quantities
  Errors

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contents

• Introduction
• Prevention tips
• Manual repair
• How to Fix QuickBooks Incorrect Quantities
  Errors
• Conclusion

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books-incorrect-quantities-errors/
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Introduction

• At times while functioning QuickBooks it begin
  showing as error message that states some sales
  orders or approximates may be marked incorrectly
  as blocked or shows inaccurate invoiced
  character.
• Involving verification of organization file the
  same error message will emerge in QBWin.log file
  with associated operation details.

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• Similarly LVL_ERRORS under QuickBooks these
  issues usually thwart the authentication utility
  from implementation of it without an error or
  even avert ability to execute the QuickBooks
  Back-up thats completely verified.

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• But users have established that their files hold
  several such kinds of transactions having same
  types of items. Frequently the consequence of
  domino outcome in that the 1st transaction error
  in a straight line effects the count of totality.

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Prevention tips

• Solution 1 Identify the affected transactions
• With Qbwin.log open it in the Notepad, look for
  the Invalid Received/Invoiced Flag
• Solution 2 Locate affected transactions
• Write Doc for corrupted sales Order / Estimate.
• Then just generate a Custom Transaction Detail
  Report.
• From menu of Reports, select Custom Reports
  gtdetails of Transaction.
• On tab of Display, set range of data to comprise
  the dates of transactions affected.

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• In list of Columns place the ensure mark beside
  to the Trans .
• Filters tab, select the Transaction Type, chose
  the drop-down arrow in order to select obligatory
  transaction type.
• Select filter of Posting Status and choose
  Non-Posting.
• Hit OK in order to generate the statement.
• Hit on Sort By drop-down and pick Trans .

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Manual repair

• Manual patch up of the file you require ample of
  time. Hence you can make use of the repair tool.
  QuickBooks Repair Tool is superb product that can
  effortlessly execute repair of data and revival
  procedure. To use this repair tool
• You must create a QuickBooks Back-up or Windows
  copy of QuickBooks Company file.

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• Now just commence QuickBooks and open injured
  Company File that surrounds the dishonored
  transactions.
• Launch and download QuickBook Repair Tool in
  order to initiate course of repairing.
• Remember It is constantly suggested to have a
• appropriate backup file.

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How to Fix QuickBooks Incorrect Quantities
Errors

• Step 1 Hit on the Select File button if you
  are aware of location of QuickBooks file or
  decide on Search Files if you dont know
  location of file.

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• Step 2 Select Scan File button for scanning
  the preferred file.

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• Step 3 To see the preview of scanned company
  information click on the Company button.

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• Step 4 By clicking on Customer button, for
  viewing customer associated in order.

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• Step 5 If you want to check details of vendors
  click on the vendor key.

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• Step 6 To acquire details related to employees
  click on Employees button.

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• Step 7 Choose the Repair button, a Save As
  dialog box that will become visible to chose the
  version, path and then hit the Start button.

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• Step 8 If repair process is successfully
  completed then a message will appear as repair
  process completed successfully. Now click OK
  and close the box and you are done.

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Conclusion

• Hence while working on QuickBooks if it gets
  corrupted or damaged and you are not able to
  operate it normally then it turns really hectic
  and annoying.
• Therefore for any sort error/issue/bug related to
  QuickBooks you must opt for QuickBooks File
  Repair Tool.

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For further details visit

• http//quickbook.filerepairtool.net/blog/fix-quick
  books-incorrect-quantities-errors/

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