Errors in QuickBooks are always combined with a code to point where and just how the difficulty occurred. This can help users to identify the difficulty immediately in order to find just the right solution with some assistance from the helpdesk. The error code, for example, QuickBooks Error OL-332, appears once the user attempts to perform an on-line transaction, that will be a challenge.
How exactly to Resolve Quickbooks Error ol 332?
Considering that the error is a result of an invalid customer code or PIN, it is necessary to cross-reference the banking information before making any transaction. The OL-332 QuickBooks error can be corrected through the use of the methods below.
Method 1: TLS 1.2 protocol
Open Web Browser.
Towards the top right of Internet Explorer, click the gear icon.
Select Internet Options from the drop-down list.
Choose the Advanced tab and look for Security.
Uncheck TSL 1.0 and select USE TLS 1.2
Click Apply to save lots of the changes.
Press OK. Now reboot one's body and start an innovative new transaction. In the event that error is not resolved, go to the following solution.
Method 2: Create a fresh company file
Open QuickBooks on your own system.
Go to the menu after which to the file.
Click on the New Company option, and then click Express Start.
When the company is created, associate the bank account that creates the issues. Click put up account for the financial institution feed.
Check if bank flow transactions can be uploaded to this account. If the problem persists, continue to the second method.
Method 3: Create a new account and merge
Head to Account Plan, right-click the relevant banking account, and select Edit Account.
Copy the account name.
At the end of the account name, enter an asterisk (*).
Click the Bank Feed Settings tab, and then click on the Disable All Online Services button.
Select the Save and Close button.
Access the chart of accounts to produce a new account.
Paste the account name without having the asterisk mark (*).
Now close and reopen the company file.
Go to Chart of Accounts, right-click the account using the asterisk, and choose Edit Account.
Delete the asterisk and select the Save and close option.
Click Yes when required by the merge warning dialog box.
Set up an account fully for bank flows.
Download transactions into the newly merged account.
In the event that error still persists, call our QuickBooks ProAdviser regarding the toll-free number to obtain assistance about this issue. Sometimes, bank related issues also can appear as a result of an issue with all the ‘BANK’ itself. Call your bank or contact help desk to remove the situation satisfactorily and permanently, to be able to complete your transaction.