I get the following error when Running Financial Exchange > Update QuickBooks Desktop in QBPOS.

"Status Code: 3140. Status Message: There is an invalid reference to QuickBooks AR Account "800000D0-1340291665" in the ReceivedPayment. QuickBooks error message: The account for this transaction must be of type Accounts Receivable"

I have done the following:

1. In QBPOS.

1. From the File menu, select Preferences.
2. Select Company.
3. Under Financial, click Accounts.
4. Check the Basic and Advanced tabs. Ensure the accounts are mapped correctly, then select Save. Please know that an account name in brackets ([ ]) indicates that the account isn’t mapped.
5. Run financial exchange

The accounts linked in the Advanced tab of Company>Financial>Accounts>Advanced tab are Accounts Receivable type. That said there are several (5) GL accounts listed as type Accounts Receivable.

Any advice would be greatly appreciated.