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How to Fix QuickBooks Error 6073 99001 QuickBooks Error Support Phone Number 1-800-875-9516

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  QuickBooks is a huge accounting software used by various sized businesses. Like any other software, bugs and errors may occur anytime while using QB.   QuickBooks Error 6073   is one of them, it occurs when someone tries to open the company file (.qbw) in multi-user mode. Furthermore, In this blog, we will discuss the reasons behind the occurrence of QuickBooks Error 6073 99001 and various steps to fix the error on time to avoid data loss and other critical problems. Causes of QuickBooks Error 6073 QuickBooks Error 6073  can be caused due to several reasons. Some of the most common reasons are listed below: The file is open on another PC in Single User mode. The file is being located in a read-only network folder. The records are hosted on a Linux server and are using multiple login credentials to sign on to the shared folder. The document is accessed using a remote operating system (LogMeIn, GoToMyPC and more.) and the host system identifies that the user is still logged on. Solutio

HOW TO FIX BEGINNING BALANCE ISSUES IN QUICKBOOKS DESKTOP

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Intuit Quickbooks support  TOLL-FREE # 1800-875-9516 Fix beginning balance issues in QuickBooks Desktop When you open the Begin Reconciliation window then select an account to reconcile, the Beginning Balance is zero or incorrect. This may be due to one of the following reasons: No balance or an incorrect balance was entered when the account was set up. Previously cleared and reconciled transactions were voided, deleted, or modified. The file was converted from a different version of QuickBooks. Possible data damage. To correct a zero balance Recreate the opening balance If it is your first time reconciling the account, you can recreate the opening balance but this option is not available in the Begin Reconciliation window. However, you can create a journal entry then do a mini-reconciliation to correct it. Create a journal entry using the correct date and amount you want to see in the Begin Reconciliation window. Go to the  Company  menu, then select  Make Gen

HOW TO USE THE ACCOUNTANT COPY IN INTUIT QUICKBOOKS DESKTOP

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Using the Accountant's Copy Intuit Quickbooks support  TOLL-FREE #  1800-875-9516 Learn how to use the Accountant's Copy in QuickBooks Desktop. The Accountant's Copy feature in QuickBooks Desktop lets accountants and clients to work on a company file at the same time. The Accountant's Copy is seamlessly transferred between accountants and clients without the need to email bulky files. The following sections outline how an Accountant's Copy works. It also explains what you can and can't do in the Accountant's Copy. Accountant's Copy: Workflow Rather than saving the Accountant’s Copy file on your computer or thumb drive, the Accountant's Copy feature transfers files between accountants and clients through Intuit servers. The following process illustrates the Accountant's Copy feature workflow: The client creates an Accountant's Copy to send to the accountant for review and editing. The client can continue to work on current