QuickBooks Error 350: Convenient Methods to Terminate

If you cannot connect to the bank account or the credit card account, you might be facing QuickBooks error 350. This error code can prevent users from accessing their bank accounts via the application and performing various banking functions. The issue can arise due to many possible reasons, like connectivity issues. If you are getting the QuickBooks error code 350, you can use the solutions provided below to address it once and for all.

If you are having trouble understanding the steps or resolving the error code on your own, you can reach out to us at 1.855.738.2784 to get assistance from our team of technical experts.

What are the Main Triggers for the QuickBooks Banking Error 350?

QuickBooks can’t connect bank error 350 can arise due to the common scenarios provided below –

1. The bank’s servers are down or under maintenance, and they are being updated to the latest release.
2. There are connectivity issues while establishing a connection with the bank server, which is causing access problems.
3. The company file in QB might contain invalid or corrupt transactions, which are causing issues while accessing the data.
4. Your system is not shut down correctly, and the system might be facing lagging issues.
5. Your QB company file size might not be as per the allowed limit, which is preventing the application from opening the data.

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How to Effectively Rectify the QuickBooks Bank Connection Error 350?

QuickBooks error message 350 can be easily eliminated by performing the steps provided below –

Step 1 – Reconnect the Credit Card or Bank Account from the Banking Panel

You need to reconnect the bank account from the banking panel to address the QB error code 350.

1. Open QBO and go to the Banking section to select Transactions and choose the bank account facing issues.
2. Select the blank squares for all the accounts you wish to reconnect and use your login credentials to access the bank’s website.
3. Choose the accounts where you want to download and save the transactions and hit Continue, followed by selecting the Update option to get the latest bank transactions in QB.

Step 2 – Remove the Customer Transaction Lists from the Reports Section

You need to ensure that the transactions in the company files are correct and free of any corruption. For this, you need to remove the transaction lists in the following manner –

1. Open QBO and go to the Reports section from the top to choose the Customers and Receivables option, followed by selecting the transaction list.
2. Hit Customize, and from the display window, go to the Filters tab and hit the Transactions Type option.
3. Select OK and locate the invoice to double-click the transactions and select Delete to remove them from the file.
4. Lastly, recreate the invoice and run the Verify and Rebuild utility to check if the 350 error is removed.

Conclusion

You can eliminate the QuickBooks error 350 by using the solutions provided in this article above. If the error code persists, you can call us at 1.855.738.2784 to get direct assistance from our team of QB professionals.

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