Find What Experts Advise About QuickBooks Error 3140

Have you encountered QuickBooks Error 3140? This error appears on your screen like,
"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"
In QuickBooks, the situation for the error forms when the user is running Financial Exchange. Another case where the error can occur is while updating QuickBooks Desktop in QBPOS.
The reason for the error is the incorrect setting or data integrity issue. You can resolve the issue by verifying and rebuilding the data. To get a better understanding and solution for QuickBooks Error 3140, read the complete blog.

If you need assistance with fixing this issue directly from an expert, you have this option available by calling 1.855.856.0042 and consulting. Call now.

What Is the Reason for the Emergence of Error Code 3140 In QB?

Here, you will get to know that numerous reasons contributed to the emergence of the error. The causes are as follows:

1. The QuickBooks Point of Sale application's inaccurate account mapping is the cause of this issue.

Read Also: What is QuickBooks Error Code 12029?

Fix Your QuickBooks glitch of Error 3140

Let's start by rebuilding and confirming your data in order to resolve the issue. This procedure checks your company's files for mistakes or lost data. Here's how to do it:

Solution 1: Verify And Rebuild The Data

1. Navigate to File and then Utilities. Click on Verify Data.
2. Hold on while it loads.
3. Once more, select File, Utilities, and then Rebuild Data.
4. When the notification "Rebuild has completed" appears, press OK.

If this resolution doesn’t resolve your problem, you should try executing the next solution.

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Solution 2: Ensure The Correct Settings For Account Mapping

In this instance, users must go through the accounts and ensure they are mapped appropriately to fix QuickBooks issue 3140. Follow these steps:-

1. On the computer, launch QuickBooks Desktop Point of Sale.
2. Select the Preferences option from the list by tapping on the File tab.
3. After selecting Company, navigate to the Financial section and choose Accounts.
4. Look at the tabs for Basic and Advanced. Verify that every account has been mapped correctly by going through each one.
   Note: An account name enclosed in square brackets ([]) denotes an incorrect account mapping.
5. Press Save if you're sure that every account has been mapped appropriately.
6. Run the money exchange now.

And that is how you can use the blog to help eliminate QuickBooks Error 3140. The blog's content explains the factors contributing to the emergence of error code 3140. Then, there is an illustration of the steps a user can follow to eliminate the error. After reading the blog, if you continue facing this issue or have doubts about any detail mentioned, you can call 1.855.856.0042 and find a straightforward reply from the expert panel.
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