QuickBooks Error 350: Verify and Rebuild Data in QuickBooks

QuickBooks Error 350 is a connection error that occurs while signing in to the bank for online transactions. However, this error may include multiple issues, such as improperly linked transactions, re-verification of details, the bank might be updating its system, and more.

Considering the complex issue of the bank error 350, we have brought out a detailed blog with solutions, causes, and some important tips. At QuickBook Support Net, we care for our clients and understand what you must be going through. If you want to partner with us in this moment of emergency, contact us at +1(866)500-0076 and stay confident.

Common Reasons for Error 350

• Change Bank Credentials: Whenever the bank updates its website, it is observed that the login info in QuickBooks gets outdated.
• Bank Server Issues: Sometimes the bank’s online server is under maintenance or may experience a technical issue.
• Damaged Company File: If you have damaged data file(s), it could trigger the QB Error Code 350.
• Outdated QuickBooks Application: Update QuickBooks Desktop and ensure not to use the outdated QuickBooks application since it triggers certain errors.

Reconnect your bank or credit card account.

• Click on All apps and select Accounting. 
• Select Bank Transactions.
• Now, choose the bank or credit card account you wish to connect.
• Click on Edit and select Edit account details.
• Check the user ID and password that you use to sign in to your bank’s website. 
• When required, re-enter your bank information.
• Click on Save and connect.

Note:- You will see a prompt “Connection Complete and transactions updated” when you reconnect. 

• Finally, click Close X.

If you are still facing the QuickBooks Error Code 350, sign in using an incognito window or a private browser. 

Reconnect your bank or credit card account in QuickBooks Solopreneur.

• Sign in to your QuickBooks Online account using your login credentials.
• Click on Transactions and select the Link account drop-down.
• Now, select Manage connections.
• Click on More options for the bank account you want to reconnect.
• Click on Edit sign-in info.
• Confirm the sign-in credentials that you use to sign in to your bank’s website. 
• Re-enter your bank information when needed.
• Click on Save and connect.

Note:- You see a message “Connection Complete and transactions updated” once you reconnect successfully. 

• Click Close X.

Troubleshooting browser problems

If there is any browser issue while visiting the Intuit site, we have shared some troubleshooting steps to fix the QB Error 350. 

Try Basic Browser troubleshooting

• For basic troubleshooting, follow the protocols below: 
• Use an Incognito browser or private window
• Restart your specific browser.
• Add Intuit to the trusted site category.

Apply the steps to troubleshoot download issues.

If you are still struggling with QuickBooks error 350 in QuickBooks Desktop and trying to find a downloaded file, try: 

• On your keyboard, press Ctrl + J in any browser.
• You can change the default location of the downloaded file if this does not work. You are required to follow some standard instructions for your browser type. 

Google Chrome

• Click on the three-dot menu on Google Chrome’s toolbar. 
• Select Settings.
• Click on the Downloads section, and:

1. If you are looking to select a default location, click on Change to save your downloaded files.
2. Click on Ask where to save each file before downloading if you are directed to select a certain location for each download. 

For Mozilla Firefox

• Click on the Tools menu and select Options.
• Click on the General tab and:
• Click on Browse if you want to change the downloaded files’ default location.
• Click on Always ask me where to save files if you are prompted to select a specific location for each download.

For Safari

• Click on Preferences and select General.
• In the section Save Downloaded Files choose Other.
• Choose a location and click on Close.

Microsoft Edge

• Click on the three dots on the Windows menu bar and select Settings.
• Click on Advanced Settings and select View advanced settings.
• Under the downloads section, click on Ask me what to do with each download to On. 

Add Intuit as a trusted site

Add Intuit in Google Chrome

• Click on the Customize and control Google Chrome icon.
• Select Settings.
• Choose Privacy and security, and click on Third-party cookies.
• Click on Add, next to Allowed to use third-party cookies. 
• Now, enter the website https://www.intuit.com/ and click on Add to save.

Add Intuit in Safari 

• Launch Safari and type or copy-paste https://www.intuit.com/.
• Click on Enter and select Bookmarks.
• Choose Add Bookmark.
• From the drop-down, click on Add this page to.
• Click on Favorites and select Add. 

Add Intuit in Microsoft Edge

Can’t connect Bank Error 350, add Intuit in the trusted site category in Microsoft Edge. We have shared steps to do so:

• Click on the Settings and more… icon.
• Select Settings. Now, choose Cookies and site permissions in the left pane.
• Click on Manage and delete cookies and site data.
• In the Allow section, click on Add.

Fix Error 350 in QuickBooks Desktop 

“Verify ToC: Verify has failed due to an error under Transfer of Credits related to transactions.” 

“Transfer of Credits” usually involves a general journal entry and a payment. It has been noticed that the error appears when the transactions are not linked accordingly. Below, we have shared some time-tested steps to fix online banking error 350.

Verify and rebuild data in QuickBooks Desktop for PC

• Verify your company data
• Navigate to Windows and select Close All.
• Click on the File and select Utilities.
• Click on Verify Data and If any of the below options appear:

1. Your data is clean and you do not need to anything else when QuickBooks detected no problems with your data. 
2. Search for an error message on the QuickBookSupportNet for how to fix it. 
3. Your data has lost integrity– When data damage was found in the file it means Your data has lost integrity. Now, rebuild your data to fix it. 

Rebuild your company file data

• Click on the File and select Utilities.
• Select Rebuild Data. 

• When you proceed to rebuild your company file, QuickBooks will ask you to make a backup of your company file. 
• Click OK.
• You can save the backup file to an easy location and then click OK.
• Enter a fresh name in the File name and click on Save.
• Once you get a message that Rebuild has completed, click OK.
• Navigate to File and click on Utilities.
• Now, select Verify Data and check if there is any additional damage. 

1. It there is more damage, it requires manual resolution. In the qbwin.log file on the QuickBooks Desktop support site, search for the error(s) to fix it. 
2. If there is no error found, simply restore a latest backup. To do this, navigate to the File and click on Open or Restore Company. 

Delete and re-creations transactions

• Click on the Edit and select Find.
• Click on Invoice (Simple tab) from the drop-down of Transaction Type.
• Now, you need to enter the invoice number mentioned in the error message/error logs on the Invoice No. Field. 
• Click on Find and from the search results, select the invoice.
• Click on Create a Copy on the invoice.
• Select Save & Close. You will be redirected to the Customer Payment screen.
• Click on the Edit and select Transaction History. 
• Choose the original invoice and click on Delete.
• Click on Edit and select Transaction History. Now, choose the payment.
• Give a check mark on the transaction line for the new invoice. Ensure that all related transactions are linked. 
• Finally, verify and rebuild your data. 

Error 350: Verify ToC: Verify has failed due to an error under Transfer of Credits, related to the following transactions: GJE # IMP, GJE # IMP, Receipt # LHAP, Invoice # 37. 

Below are the steps you can apply to fix the Error 350: Verify ToC: 

• In your top menu bar, go to Edit, then Find.
• Under the Simple tab, use yourTransaction Type ▼ drop-down list and choose Invoice.
• Enter the invoice number mentioned in your error message in the Invoice no. field and click Find, then pick your invoice from the results. If there is no invoice number mentioned in your error, you can use a general journal entry number or a receipt number. Repeat steps two to three and replace Invoice with Journal or Sales Receipt. Access the transaction history from your Edit menu and choose the transaction.
• On your invoice, hit Create a Copy. Be sure to change the invoice date to match the date on the original invoice. No other changes should be made.
• Press Save & Close to return to your Customer Payment screen.
• Go to Edit, click Transaction History, then pick the original invoice and hit Delete.
• Return to Edit, press Transaction History, then choose your payment.
• Place a check mark on the transaction line where the new invoice is located, and confirm that all related transactions are linked. If you cannot locate your invoice on the payment details, you may need to re-create your payment as well. 
• Repeat steps four to seven and replace the invoice with a payment. This new customer payment will contain your invoice details. Put a checkmark on the invoice line to link it, then do the same for journal entries.
• Verify and rebuild your data again.

Use the QuickBooks Tool Hub

Below we will download QuickBooks Tool Hub and then install it to use its utility features. Continue with the solution part and the error will be fixed soon. 

Download and install the latest QuickBooks Tool Hub version 1.6.0.8.

After the installation it is the time to run tool hub’s utility features. We have mentioned the steps to apply: 

Run Quick Fix

• Click on the Company File Issues.
• Click on Quick Fix my Program.

• Select OK when the process gets finished.

Run QuickBooks File Doctor

• Click on the Company File Issues.
• Choose Run QuickBooks File Doctor.

• Select your company file from the drop-down or you can Browse and find the file.
• Click on Check your file and hit Continue.
• Sign-in and then click Continue.
• It could take few minutes and the process will get finished. 

Key Points to Remember 

• Bank Credentials: To update bank credentials, click on bank transactions in QuickBooks and select the account. Now, click on Edit sign-in info and re-enter your bank user name and password.
• Reconnect Account: You are required to refresh all bank connections and, if needed, reconnect the specific account manually. 
• Update QB Software: Ensure that you always use the updated QuickBooks application on your desktop. 
• Browser Issues: When an error triggers, ensure to clear cookies and cache, or you can use an incognito/private window. 
• Repair company file: If you found that the company file is corrupt and requires repairing, use QuickBooks Tool Hub to find and fix the issue. 

Conclusion 

QuickBooks Error 350 is a bank connection error that could be fixed by reconnecting your bank or credit card account, making necessary changes to your browser, and adding Intuit as a trusted site. The error 350 is easily fixable, and if you are still struggling with the error, QuickBookSupportNet stands by you 24/7 to fix the QuickBooks, banking-related, or tax-related issues. 

If you need help connecting a parent or subaccount or adding and connecting your bank and credit card accounts, contact QuickBooks Support Net at Call Us : +1(866)500-0076 and we will do the rest! 

You can also check our services for QuickBooks Online Help, QuickBooks Data Migration and QuickBooks Cloud Hosting.

Frequently Asked Questions on Citi Bank Error 350 in QuickBooks Online

Can I reconnect a bank account that is showing error 350, other than the usual way, as it will not do it that way?

To reconnect a bank account and fix the error, apply the following steps: 

• To avoid duplicate transactions when reconnecting, review and categorize transactions currently under the For Review tab to ensure everything is up to date.
• Once done, go to the Banking screen and locate the account with Error 350.
• Choose Edit account info, tick the box to disconnect this account on save, and click Save and close.
• Click the Link account, search for your bank, and follow the prompts to securely reconnect the account.

How to fix error 350? Having problems connecting to Chase bank accounts?

For Chase bank accounts, follow the steps: 

• Go to the My Apps menu and open the Accounting drop-down.
• Choose Bank Transactions, then select the bank or credit card account you’d like to reconnect.
• Click Edit, and then choose Edit account sign-in.
• Verify your bank’s login credentials. If needed, you can re-enter them.
• Click Save and connect.
• Once the reconnection is successful, you’ll see a confirmation message. Click Done to finish.

I keep getting error 350, but I don’t sync my bank or cc. Help me? 

Follow the steps below to fix the sync error:  

• Click File on the top menu.
•  Then, select Utilities.

Click Verify Data, then click OK to close all windows.