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Accounts: Accidentally erase an account from the chart of accounts. How can I recover it?

Add New from the COA.

 

If it had any activity at all you could not have deleted it but only made it inactive so instead you would change the view of COA to display inactive – select and make active again.

Resolution for 'Accounts issue: 'Accidentally erase an account from the chart of accounts. How can I recover it?' available: Yes.

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

For more information about resolving issues related to Accounts in Quickbooks/QBO or to get support for the issue 'Accidentally erase an account from the chart of accounts. How can I recover it?', click the link below:

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Accounts: How do i change the order of the accounts on the financial statements?

You can put them in order as long as First sequence is Account Type.

Open the chart of accounts and use View menu > Re-Sort List. For any List in QB, if a report seems out of sequence, Re-Sort the underlying list.

Resolution for 'Accounts issue: 'How do i change the order of the accounts on the financial statements?' available: Yes.

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

For more information about resolving issues related to Accounts in Quickbooks/QBO or to get support for the issue 'How do i change the order of the accounts on the financial statements?', click the link below:

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Accounts: How do I make inactive items active again?

Go to the gear icon and check the box to show inactive. This works for all lists, accounts, clients, vendors etc. Once you can see the inactive item you will have the action available to make active.

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Accounts: The chart of accounts doesn’t show up. It shows on the menu but selecting it from either the menu on the left or the gear does nothing.

Restarting quickbooks online in a private browsing window (CTRL-SHIFT-P) fixed the problem.

Restarting quickbooks online in a private browsing window (CTRL-SHIFT-P) fixed the problem.

Resolution for 'Accounts issue: 'The chart of accounts doesn’t show up. It shows on the menu but selecting it from either the menu on the left or the gear does nothing.' available: Yes.

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

For more information about resolving issues related to Accounts in Quickbooks/QBO or to get support for the issue 'The chart of accounts doesn’t show up. It shows on the menu but selecting it from either the menu on the left or the gear does nothing.', click the link below:

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Accounts: Been requested by closed company to finish out the books with 3 months of sales. Can I do journal transactions with final weekly/monthly numbers? What is best practice?

Although a journal entry will report into your accounts, you’ll not be able to track your inventory accurately.

 

Nevertheless, here’s how you create a journal entry if you haven’t created one yet:

  1. Go to the Plus icon.
  2. Under Other, select Journal Entry.
  3. Enter information as necessary for your entry.
  4. Click Save […]

Resolution for 'Accounts issue: 'Been requested by closed company to finish out the books with 3 months of sales. Can I do journal transactions with final weekly/monthly numbers? What is best practice?' available: Yes.

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

For more information about resolving issues related to Accounts in Quickbooks/QBO or to get support for the issue 'Been requested by closed company to finish out the books with 3 months of sales. Can I do journal transactions with final weekly/monthly numbers? What is best practice?', click the link below:

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Accounts: I just learned that Intuit is forcing me to spend 428% more money per month to maintain my current QBO service usage. This is outrageous.

the previous standard is not grandfathered.  Intuit’s arbitrary limits do not permit the user to add additional “accounts” if the new limit is now already exceeded.  The user first has to “delete” active accounts below the new limit threshold in order to add accounts.  This behavior encouraged by Intuit certainly […]

Resolution for 'Accounts issue: 'I just learned that Intuit is forcing me to spend 428% more money per month to maintain my current QBO service usage. This is outrageous.' available: Yes.

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

For more information about resolving issues related to Accounts in Quickbooks/QBO or to get support for the issue 'I just learned that Intuit is forcing me to spend 428% more money per month to maintain my current QBO service usage. This is outrageous.', click the link below:

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Accounts: can i split a payment to a supplier who has 2 accounts i.e. a 7 day account and a 30 day account?

If the accounts are truly separate, you place an order in one or the other specifically, then you would need to list the vendor twice, the second time add a period to the name so QB will take it.

Other wise it is just the bill that has the terms, enter […]

Resolution for 'Accounts issue: 'can i split a payment to a supplier who has 2 accounts i.e. a 7 day account and a 30 day account?' available: Yes.

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

For more information about resolving issues related to Accounts in Quickbooks/QBO or to get support for the issue 'can i split a payment to a supplier who has 2 accounts i.e. a 7 day account and a 30 day account?', click the link below:

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Accounts: How do I split the deposit of a single payment (check) into two accounts? For example, 1 check ($1500) deposited to checking ($1000) and savings ($500)?

Either do it the way you suggested or receive 2 checks for how you want to deposit the money.

Resolution for 'Accounts issue: 'How do I split the deposit of a single payment (check) into two accounts? For example, 1 check ($1500) deposited to checking ($1000) and savings ($500)?' available: Yes.

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

For more information about resolving issues related to Accounts in Quickbooks/QBO or to get support for the issue 'How do I split the deposit of a single payment (check) into two accounts? For example, 1 check ($1500) deposited to checking ($1000) and savings ($500)?', click the link below:

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Accounts: How do I change the order of my chart of accounts – currently by closing stock is before my opening stock – can i do a simple drag and drop to get the order I want?

no there is no drag and drop in the CoA

the CoA lists the accounts alphabetically by type, Closing comes before Opening that is why closing is listed first.  one option would be to rename the accounts to something like

1 Opening
2 Closing

Resolution for 'Accounts issue: 'How do I change the order of my chart of accounts – currently by closing stock is before my opening stock – can i do a simple drag and drop to get the order I want?' available: Yes.

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

For more information about resolving issues related to Accounts in Quickbooks/QBO or to get support for the issue 'How do I change the order of my chart of accounts – currently by closing stock is before my opening stock – can i do a simple drag and drop to get the order I want?', click the link below:

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