Resolution for 'accountant works issue: 'Can i change an expense item GL account in a bill or a check in an accountants copy and have those changes import back to the client copy or do they have to be a JE' available: Yes.

The accountant works 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 works issue yourself by looking for a resolution described in the article. If it is a complex accountant works issue or you are unable to solve the issue, you may contact us by clicking here or by using other accountant works support options.

For more information about resolving issues related to accountant works in Quickbooks/QBO or to get support for the issue 'Can i change an expense item GL account in a bill or a check in an accountants copy and have those changes import back to the client copy or do they have to be a JE', click the link below:

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