Issue:
Error message: There is an invalid reference to QuickBooks PurchaseOrderLineItem [list field name] {AMP}quot; ___[data value]__{AMP}quot; in the Purchase Order line. QuickBooks error message: Invalid argument. The specific record does not exist in the list.
Cause:
Incorrect List Value (Order Item): Integration custom field mappings link Procurify data to QuickBooks field with a drop-down. Data pushed from Procurify must be an exact text match to a value on the QuickBooks list. QuickBooks text match format may be found by exporting a list in .IIF format, rather than displayed format on screen. List examples: Classes, Customers, Job
Resolution:
Locate data in Procurify that is experiencing the error (e.g. custom order request field, department name, etc.)
Correct data value in Procurify to match QuickBooks version (may need to export a list from QuickBooks for format)
Re-run PO integration application
Additional Information:
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