This is the most common error we are receiving concerning QuickBooks. Anything with the "&" symbol often fails and turns into code (as below).
We only used to see the error occur on Vendor / Payee names that include the symbol, but now our recent errors occurred on an Account / Expense Type name.
So far, whenever we’ve encountered this error, we would just manually create the submission on the our ledgers.
We’ve been seeing that our only option is to change all the ampersand symbols in the names on all our ledgers to the code as shown in the screenshot below. Does anyone else experience this and do you have any permanent solutions?
