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accounting preferences: Allocating employee reimbursement to expense accounts

You can add a multiple reimbursement pay type to an employee and allocate a specific account on it. I can walk you through on how to set this up.

First, let’s add the reimbursement type to each employee.

Go to the Employees or Workers menu.
Choose the Employees tab.
Double-click on each employee’s […]

Resolution for 'accounting preferences issue: 'Allocating employee reimbursement to expense accounts' available: Yes.

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

For more information about resolving issues related to accounting preferences in Quickbooks/QBO or to get support for the issue 'Allocating employee reimbursement to expense accounts', click the link below:

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accounting preferences: When doing payroll I process it out of the wrong bank account, how can I change the bank account used?

Go to the gear, Payroll settings, accounting preferences

Resolution for 'accounting preferences issue: 'When doing payroll I process it out of the wrong bank account, how can I change the bank account used?' available: Yes.

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

For more information about resolving issues related to accounting preferences in Quickbooks/QBO or to get support for the issue 'When doing payroll I process it out of the wrong bank account, how can I change the bank account used?', click the link below:

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accounting preferences: How do I exclude sub-accounts on trial balance report?

It should show every account that has an entry.

You can control if you see the Full path of account:subaccount:subsubaccount. That is in the Accounting Preferences.

Resolution for 'accounting preferences issue: 'How do I exclude sub-accounts on trial balance report?' available: Yes.

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

For more information about resolving issues related to accounting preferences in Quickbooks/QBO or to get support for the issue 'How do I exclude sub-accounts on trial balance report?', click the link below:

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accounting preferences: After clicking the submit button “To continue, you must define accounting preferences” appears.This happens when any employee is missing a class, why?

Current status (6/13/2016) – Our engineers are still working on this issue. We will continue to update you on their progress and thank you for your patience.

After clicking the submit button on any payroll where there is an employee who does not have a class, this error appears: “To continue, […]

Resolution for 'accounting preferences issue: 'After clicking the submit button “To continue, you must define accounting preferences” appears.This happens when any employee is missing a class, why?' available: Yes.

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

For more information about resolving issues related to accounting preferences in Quickbooks/QBO or to get support for the issue 'After clicking the submit button “To continue, you must define accounting preferences” appears.This happens when any employee is missing a class, why?', click the link below:

Details