How to fix QB Point of sale Error 100060.

In this answer using QuickBooks Point of Sale, if you see an Error 100060, that is some necessary accounts which could not be created by the system. You can receive these kinds Error Messages when you are running a Financial Exchange, the first time for an account.
This can happen because of the following two reasons-
  • During the first Financial transaction, the account might already be been active In the QuickBooks Point of Sale, or
  • The user logged into might not have the QuickBooks administrator permissions.
To fix QuickBooks Point of Sale Error 100060.
If, during the first Financial transaction the account might already been active In the QuickBooks Point of Sale then,
  • Open the QuickBooks Financial software.
  • Go to Edit select Preferences then go to Accounting.
  • Go to Company Preferences and clear the ‘Use account numbers’ check box.
  • And click OK
  • Then from QuickBooks Point of Sale, perform a Financial Exchange.
  • In QuickBooks, go to Edit and then in Preferences over to Accounting.
  • Click Company Preferences and select Use account numbers check boxto reactivate the account number feature.
  • Click OK.
Hope this answer will be helpful for you. For more information about importing invoices into QuickBooks, dial QuickBooks point of sale error code 100060 You can ask any query related to QuickBooks from well qualified and experienced accounting experts.




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