I am getting a failure on the Chart of Accounts when I sign up? What do I do?
What do you do if you get an error
POS to QBO/QBD Chart of Accounts with failed rows when you first sign up for your account.
This is not an issue. We create the required chart of accounts if it is not present for your Franchise or ISV. If you rename an item, but the number is the same, it will not affect the integration. You can just ignore issues like this on your initial setup.