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Quickbooks Error Duplicate List Elements

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Archives September 2015 June 2013 May 2013 October 2012 January 2012 December 2011 November 2011 August 2011 July 2011 January 2011 Blog powered by Typepad QuickBooks Asia Powered by TypePad If you continue to receive the error, your data contains duplicate list elements. All contents copyright (c) by AccountingUsers Inc. Open the appropriate center (Vendor, Employee, or Customer). http://johnlautner.net/quickbooks-error/quickbooks-error-list.html

Edit one of the names: Open the list the name is on (Customer List, Vendor List, and so on) Double-click the name in the list. Double-click the qbwin.log file. When no other word will do, explain technical terms in plain English. Run the Verify Data Utility to assure there are no more duplicate names. http://payroll.intuit.com/support/kb/1000181.html

Quickbooks Error 317

Yes No Not interested Did your interaction save you the trouble of contacting customer support? Be clear and state the answer right up front. Press Ctrl+2 to open the Tech Help window. You need to be careful.

Duplicate name encountered. Click in the Pay to the Order of field and press Ctrl+L to open the Master Name List. A wall of text can look intimidating and many won't read it, so break it up. Quickbooks Support For instance, a blank space, a leading or trailing character makes it different.

Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Back to search results QuickBooks Pro 2015: Gives error duplicate list elements error. Qbwin.log Errors Determine if you need to keep one or both. To move to the bottom of the document, press Ctrl+End. Submit a question Check notifications Sign in to QuickBooks Learn & Support or Sign in to Go to QuickBooks.com × Close Why do you want to report this?

or            LVL_ERROR--Error: Verify Memorized Report List: Verify Memorized Report list: Display index invalid .   identifies the actual field that contains duplicate data. Imagine you're explaining something to a trusted friend, using simple, everyday language. To fix, edit this element in the list and change its name. ==============================* END VERIFY LOG *=========================== Anything I need to do? Be a good listener.

Qbwin.log Errors

When all the items have been edited, choose File > Utilities > Verify Data. directory You make a backup, just in case. Quickbooks Error 317 Find all posts by qbsrox Bookmarks Digg del.icio.us StumbleUpon Google « Previous Thread | Next Thread » Thread Tools Show Printable Version Display Modes Linear Mode Switch to Hybrid Mode Switch Quickbooks Total Targets Terms and conditions, features, support, pricing, and service options subject to change without notice.

The import should have given an error, actually. Check This Out Register Now Email * Password * Name * Email * Password * Ask a Question Select LanguageAfrikaansAlbanianArabicArmenianAzerbaijaniBasqueBelarusianBulgarianCatalanChinese (Simplified)Chinese (Traditional)CroatianCzechDanishDutchEnglishEstonianFilipinoFinnishFrenchGalicianGeorgianGermanGreekHaitian CreoleHebrewHindiHungarianIcelandicIndonesianIrishItalianJapaneseKoreanLatvianLithuanianMacedonianMalayMalteseNorwegianPersianPolishPortugueseRomanianRussianSerbianSlovakSlovenianSpanishSwahiliSwedishThaiTurkishUkrainianUrduVietnameseWelshYiddish JavaScript is required to use GTranslate website translator, site translator, automatic Brian on How to record a dividend issued in QuickBooks? Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Apologies for the dumb question but what is a payment method list? Qbw.lck Can't Be Found

Top Answers Activate QuickBooks payroll Renew or reactivate your payroll service Update credit card information for your QuickBooks Payroll subscription Determine why State Unemployment Insurance (SUI) is not calculating on an Duplicate name encountered. When answering questions, write like you speak. Source Click the Name heading to sort the names alphabetically, regardless of type.

This is because you cannot have a preview on where this name was being used in your transactions. All rights reserved. × Close Sign in or create an account To continue your participation in QuickBooks Learn & Support: Sign in or Create an account United States Canada United Kingdom Then I went to my items list and found two items with the same name.

Submit a question Check notifications Sign in to QuickBooks Learn & Support or Sign in to Go to QuickBooks.com QuickBooks Learn & Support Home QuickBooks Help Last modified QuickBooks 2014 &

It could be in your Customer:job list, Supplier name list, Other name list, Employee name list, Item list or even in the Customer Message list. Categories Accountant Accounts Payable Accounts Receivable Adjustment Note Advance Backup Banking BlackBerry Budget Chart of Accounts Classification Cost of Goods Sold Credit Card Customer Centre Data File Depreciation Discount Employee Centre Usually, duplicate element error will appeared during verify data process. Then, provide a response that guides them to the best possible outcome.

This damage can occur when: Importing lists or transactions into your data file. Locate the name, account, or customer message that is referenced in the error message. Please view Qbwin.log located in your program directory for a list of the duplicate elements. have a peek here When error occurred, QuickBooks program will be aborted by itself.

Edit one of the duplicate names Important! All rights reserved. × Close Sign in or create an account To continue your participation in QuickBooks Learn & Support: Sign in or Create an account United States Canada United Kingdom Be encouraging and positive. You need to confirm everything is correct and ready.

Privacy Security Legal Terms of Service X Is this page helpful? Great Results Home Archives Profile Subscribe About Subscribe in a reader Enter your email address:Delivered by FeedBurner ehlim 10 Following 51 Followers Recent Posts Non-Inventory Part QuickBooks | Sales By Rep Solution 2: Merge your list element  Use the QBWIN.log file to find the duplicates.  The log will identify the specific list item (name, item, etc.) that has an issue. Break information down into a numbered or bulleted list and highlight the most important details in bold.

Make it apparent that we really like helping them achieve positive outcomes. Details To resolve the problem: Re-sort all lists. Yes No Do you still have a question? Last time I had a case that this user used the Customer Message as the exchange rate of the invoice.

LVL_ERROR--Error: Verify Payment Method list. Make it apparent that we really like helping them achieve positive outcomes. I suggest you keep the Customer Message list simple.