Resolution for 'Asset versus issue: 'I have an ACH payment to a vendor that is showing up as an Asset versus an expense. How can I fix this when it won’t let me recategorize?' available: Yes.

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

For more information about resolving issues related to Asset versus in Quickbooks/QBO or to get support for the issue 'I have an ACH payment to a vendor that is showing up as an Asset versus an expense. How can I fix this when it won’t let me recategorize?', click the link below:

Details