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Accountant version: Is there a way to reclassify a lot of deposits in Accounts Receivables to Undeposited Funds? in Quickbooks Desktop Accountant Version

There is an accountant’s toolbox in DT QB Accountant’s version (if that is what you are using) that has a tool for fixing this type of problem. If not, you have to open each payment and change how they went into the bank. If grouped, then you put undep. funds. […]

Resolution for 'Accountant version issue: 'Is there a way to reclassify a lot of deposits in Accounts Receivables to Undeposited Funds? in Quickbooks Desktop Accountant Version' available: Yes.

The Accountant version issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant version issue yourself by looking for a resolution described in the article. If it is a complex Accountant version issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant version support options.

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Accountant version: Reconciling credit cards

I get it, that is pretty time consuming… I think only the accountant version of QuickBooks allows unreconcile of the whole month. So if you would be able to get the accountant version (I am not aware of any requirements for having it), so you can try getting it.

Resolution for 'Accountant version issue: 'Reconciling credit cards' available: Yes.

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Accountant version: If we have more that one company set up on our profile, can user access be limited to which companies they can access i.e can access company 2 but not company 1 ?

clicking here or by using other Accountant version support options.

For more information about resolving issues related to Accountant version in Quickbooks/QBO or to get support for the issue 'If we have more that one company set up on our profile, can user access be limited to which companies they can access i.e can access company 2 but not company 1 ?', click the link below:

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Accountant version: If I export data from QBO and import it into QB Pro Desktop, will I be able (with that same data) to run the QBD reports that are not available on QBO?

Resolution for 'Accountant version issue: 'If I export data from QBO and import it into QB Pro Desktop, will I be able (with that same data) to run the QBD reports that are not available on QBO?' available: Yes.

For more information about resolving issues related to Accountant version in Quickbooks/QBO or to get support for the issue 'If I export data from QBO and import it into QB Pro Desktop, will I be able (with that same data) to run the QBD reports that are not available on QBO?', click the link below:

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Accountant version: when condensing file, verification phase gets error code 202 (8 ) and rebuild will not fix it. What is it and how do I fix it ? thanks

Error codes in QB are obscure and there is no look up for them. About all you can do is run rebuild several times hoping it will work its way through the errors. The QB rebuild function seems to find an error and fix it, then abort, so it needs […]

Resolution for 'Accountant version issue: 'when condensing file, verification phase gets error code 202 (8 ) and rebuild will not fix it. What is it and how do I fix it ? thanks' available: Yes.

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Accountant version: Hi I am trying to undo a reconciliation but there is no undo button on the action.Can you please help?

The undo option for bank reconciliation is available in the QuickBooks Online for Accountant version.

Otherwise, you’ll have to manually undo the reconciliation by going to the account register.

Click on each transaction and remove the “R” to unreconcile.

To change the status of an individual transaction or undo an entire reconciliation:

[…]

Resolution for 'Accountant version issue: 'Hi I am trying to undo a reconciliation but there is no undo button on the action.Can you please help?' available: Yes.

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Accountant version: I set up two companies under one login. How log does it take for the gear>switch companies option to appear? Been about one hour and can only view/log into one company

I believe that is a function of qbo accountant version. You should see both when you log in though.

Resolution for 'Accountant version issue: 'I set up two companies under one login. How log does it take for the gear>switch companies option to appear? Been about one hour and can only view/log into one company' available: Yes.

For more information about resolving issues related to Accountant version in Quickbooks/QBO or to get support for the issue 'I set up two companies under one login. How log does it take for the gear>switch companies option to appear? Been about one hour and can only view/log into one company', click the link below:

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Accountant version: I can not get the Nonprofit Industry toggle to save in QB Premier 2018. When I relaunch QB, it always defaults to Accountant?

Nothing you can do, that is the way they set up the accountant version, it always opens in accountant

Resolution for 'Accountant version issue: 'I can not get the Nonprofit Industry toggle to save in QB Premier 2018. When I relaunch QB, it always defaults to Accountant?' available: Yes.

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Accountant version: Does not pick up customer name on invoices

Are you using the accountant version? Maybe you don’t have access via your team?

Resolution for 'Accountant version issue: 'Does not pick up customer name on invoices' available: Yes.

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Accountant version: Convert Accountants File

You can only convert a QBA to a QBW from within Accountant version of desktop. Regular user program won’t

Resolution for 'Accountant version issue: 'Convert Accountants File' available: Yes.

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