Accounts Receivable account needs to be an asset instead of Receivable. May need to create a second AR account for TransActPOS to post.
TransActPOS General Ledger account number doesn’t match in QuickBooks.
The release date range is to large, should never release more than 2 weeks at a time.
Sales Tax payable account should be an expense not a liability.
(Oddly enough but that how to get around this QuickBooks issue of posting from an outside source to what is desired to be a liability account.)
