MESSAGE

"When you use Accounts Receivable, you must choose a $$customer$$ in the Name field"

RESOLUTION

For any line in a Journal Entry import that is posted to an Account that is the account type Accounts Receivable or Accounts Payable, it is required that a Customer name or Vendor name be specified. In Transaction Pro Importer, map the name to the field ENTITY. The Customer or Vendor name must exist in QuickBooks Online prior to importing.