When I sent the following XML to QuickBooks Desktop cloud, I received the following error which I don't understand. Googled but didn't find anything relating. Does anyone know what the source column is?
error message received: p_validate_txn_ln - unable to find src_column_name_id per ref id acc_id = 39 idDomain = QB
<Object xsi:type="VendorCredit"><Header>
<DocNumber>8D1FC366607</DocNumber>
<TxnDate>2013-09-11</TxnDate>
<Note>Expense Report 09/11/2013 #2</Note>
<VendorName>E100</VendorName>
<TotalAmt>-25.00</TotalAmt>
<APAccountName>Accounts Payable</APAccountName></Header>
<Line>
<Desc>Airfare:</Desc>
<Amount>25.00</Amount>
<ClassId idDomain="QB">5</ClassId>
<ReimbursableInfo>
<CustomerId idDomain="QB">5</CustomerId>
<JobId idDomain="QB">6</JobId>
</ReimbursableInfo>
<BillableStatus>NotBillable</BillableStatus>
<AccountId idDomain="QB">39</AccountId>
</Line>
</Object>
http://support.quickbooks.intuit.com/support/articles/SLN74445
QuickBooks has detected that you have no items When trying to enter an Invoice or a Sales Receipt without an item this warning is received: QuickBooks has detected that you have no items or that one or more of your amounts are not associated with items. Please enter an item. Why this is happening If "Require Accounts" is checked in the Preferences this warning will occur. How to fix it To be able to enter in an Invoice or Sales Receipt without an Item on it: 1. Click the Edit Menu. 2. Click Preferences... 3. Click Accounting Preference> Company Preferences. 4. Uncheck Require accounts. 5. Click OK. You will now be able to enter an Invoice or a Sales Receipt without an item on it.