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Archives for QuickBooks Issues

How To Troubleshoot QuickBooks Point Of Sale Socket Error 11004

QuickBooks Point Of Sale (aka POS) is the best way to streamline your retail business activities. Due to its great features, many users are delighted with this custom-made software. QuickBooks POS does everything you need when it comes to financial tasks. QB Point of Sale Socket Error 11004 is linked with the QB POS. Basically, this error belongs to the family of Socket Errors in QuickBooks. This socket error needs to be resolved as quickly as possible, as it may affect your progress. QB POS Socket Error 11004 mostly occurs when users attempt to access the credit card to settle the QuickBooks’ credit card batch.

A bad internet can be the biggest cause for the rise of the QB POS Socket Error 11004. A good and healthy broadband connection doesn’t often cause this error. A damaged point of Sale update file can also cause the QuickBooks POS Error 11004.

Troubleshooting Steps To Fix The QuickBooks POS Socket Error 11004

Before you move to the major resolution part, we recommend to try some fundamental steps and check if the QB POS Socket Error is resolved. Here the fundamental steps:

  • Hard reset the modem and try to stabilize the internet connectivity.
  • Restart your computer. Most of the time, this fixes the problem.
  • Verify the roles and permissions to understand if you are permitted to access the web pages.
  • Reassure the time and date on your PC. It must be accurate.
  • Create a multi-mode set up on several other systems. This may resolve the error.

Below given steps are the major troubleshooting steps to eliminate the QB POS Error Code 11004.

Step 1: Change The Internet Connection Settings In Your Computer

Verify the QuickBooks POS Communication Setup.

  • Firstly, run the QB Point of Sale and click on the file menu.
  • Select Preferences and then click on Company.
  • Go to Merchant & Gifts Services and select the Communication setup.
  • Keep proceeding as per the prompts given on the screen and click on Change to this computer at last. Click Save and re-attempt this step.

Edit the Communication Setup

  • Navigate to the File Menu in QB Point of Sale. Click on Preferences and select Company.
  • Click on Merchant & Preferences and then select the Communication Setup to make the changes.
  • Select Internet Connection Setup. Select Use the following connection. In the end, click on the other internet connection option.
  • When you have already chosen this option for your QB POS, select My Computer’s internet connection settings. Follow the instructions on the screen and click on done in the end.

Step 2: Change The Internet Explorer Settings To Default(This Is Only For The IE 8 And Later Releases)

  • Go to the Internet Explorer browser and hit the alt key.
  • Tap on the Tools option.
  • Tap on Internet options and then Ok. This will change the IE settings to default.

Step 3: Modify Settings In Windows Firewall

The windows firewall setting can sometimes prevent access to eftsvr.exe. This can be the reason behind the QuickBooks Point of Sale Socket Error 11004. Verify the firewall has allowed the access and the port 8443 is open. This is important for incoming and outgoing traffic.

This article gives all the necessary information to resolve the QB POS Socket Error 11004 manually. If you feel any of the steps complicated, you can get assistance from QuickBooks experts to help you troubleshoot the error.

Get QuickBooks Support Services 24*7.

Users cannot work on the QB POS until they fix the QB POS Socket Error 11004. You can try removing the error on your own with the help of the above-given methods. In case the QB POS Socket Error 11004 is still around, you have the option to contact the technical support department of supportforerror. You can dial the toll-free QuickBooks Support Phone Number +1866-656-1012 to connect with them over the phone. You will be connected to one of the highly qualified QB experts for the instant solution for the QB POS Socket Error 11004.

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Steps To Fix The Native Error Code 00008 Of QuickBooks

QuickBooks is best known as one of the most reliable and trusted accounting software. It has some complex features that can help your business grow faster. You can tailor various QB features such as payroll, inventory tracking, and online accounting as per your business’ needs. But, there are a few situations when users can experience some QuickBooks errors such as Native Error Code 00008 of QB. The most common instance of the occurrence of the QB Native Error 00008 is when the user is working on the archive tab. When there is a corrupt or disfigured archive folder, QuickBooks Native Error 00008 arises.

Even though QB is sometimes prone to issues related to installation, server, or company file, nobody can deny the fact that QB is a comprehensive financial solution for your business. It is preferred by many due to its industry-specific features. From defining user roles and permissions to free unlimited support, QB has everything that a high-class accounting program should have. All the QB users should understand that whenever they experience errors in QuickBooks, it is recommended to fix them as soon as possible to avoid the interruption.

Thing To Know About QuickBooks Native Error 00008

When the archive folder is disfigured, there are greater chances of you coming across QuickBooks Native Error 00008. Pro QuickBooks users know that this issue is very common in QuickBooks.

QuickBooks comes with an application known as Point Of Scale(POS). It is integrated with QuickBooks so that users can use this feature accordingly. QuickBooks Native Error 00008 mostly occurs when users are working on the POS.

Resolution For QuickBooks Native Error 00008

Method 1: Delete The Zip Genius Software From Your PC

You might be aware of the Zip Genius program that helps users to compress or extract the files. This is a non-QB software and can be a reason for the occurrence of QB Native Error 00008. To overcome this, you can uninstall this program from your computer and use an alternative app for the Zip Genius. You can use other software like WinZip or WinRar for compression and extraction.

  • Press the Windows key and type Control Panel in the search bar.
  • Open the Control Panel from the search results and click on the Add or Remove program.
  • Find the Zip Genius software from the available list of software.
  • Tap on it and select Uninstall to get rid of it.
  • Reboot your system when the uninstallation is done.
  • Download the WinZip Or WinRar this time.

Method 2: Download The Recently Updated Zip Genius App

Zip Genius Customer support can get the updates for you. You just have to call their customer service team and ask them to get the app updated. They will assist you ahead. If you want to download the updates manually, you can run the official website of the Zip Genius and get the recent version downloaded.

Once you download the app in your system, restart the computer so that the changes will be applied.

Contact QuickBooks Technical Support Service 24*7.

The given steps will help you fix the QuickBooks Native Error 00008. Even though you are not tech-savvy, the provided methods are very simple to implement and eliminate QB Native Error 00008. In case you see that the QB Native Error 00008 is still around, you have to get in touch with the QB Tech Support Team of supportforerror. To reach them, you have to dial the toll-free QuickBooks Support Phone Number +1866-656-1012.

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Fix QuickBooks Bank Error OL-222

QuickBooks is one of the most efficient and powerful accounting and management software for MAC. Millions of small and mid-sized business owners and accountants all over the world use it. But sometimes while importing a .QBO file from a reputed financial institution or Bank in QB Mac, users run into QuickBooks Error OL-222 message:

“QuickBooks was not able to complete your request. Please contact your financial institution. (OL-222)”

QuickBooks Error Code OL-222 implies that QB did not get an appropriate response from your Bank’s server. In most cases, you will encounter the QB Error 222 because of a parsing error. When a .QBO file has one or more non-compliant characters; it creates a parsing error. Check out and follow the Open Financial Exchange (OFX) standard for exchanging financial data with QB to avoid such errors.

You can also face Error 222 of QuickBooks if the .QBO file is formatted incorrectly after downloading a Web Connect file from an approved bank.

Apply the steps given below in this article to manually resolve the QuickBooks Error OL-222. All the steps are easy to implement and do not require any prerequisites. But if you are in a rush and do not have the time to go through this entire content and perform the steps on your computer, contact the QuickBooks ProAdvisors.

Dial the toll-free USA QuickBooks Customer Service Number +1866-656-1012 to contact the certified QuickBooks ProAdvisors.

Solutions For QuickBooks Error OL-222

Apply the solutions given below for resolving the QB Error Code OL-222 or contact the QuickBooks Experts.

Solution 1: Update To The Latest Release

  • You should update your QuickBooks to the latest release to get rid of the error 222 of QB. Follow the steps given in this article: Update QuickBooks To The Latest Release.
  • Now, you need to Back up the QuickBooks Company file. We have created a detailed guide on how to create a Backup of the QuickBooks Company file. Read How To Create A Backup Of Your QuickBooks Company File for more information.
  • Finally, you have to import the .qbo file once again. Check if this solution resolved the QuickBooks Error OL-222. If not, move on to the next solution.

Solution 2: Correct Invalid Formatting

If there are any invalid characters in the .QBO file, get rid of them. An example of an invalid character would be using “&” in the .qbo file. Open the file in Text edit mode and get rid of all invalid characters and you should be able to import the .qbo file without any problem.

If you need help with removing invalid characters, get in touch with the certified QuickBooks ProAdvisors of supportforerror. We will communicate with your Bank and make them aware of this.

QuickBooks works on the OFX guidelines that are set by the OFX Consortium.

QB will not import any .qbo file that does not follow the OFX guidelines.

Solution 3: Download A New FIDIR.txt File

Note: Create a backup of your company file prior to implementing this solution. Also, close your QuickBooks.

  • Press and hold the Control key on your keyboard and click on the version of QB that you are utilizing for downloading the file.
  • Go to Download QuickBooks For Mac and select Download Linked File As.
  • Save it on your computer.
  • Get rid of the old FIDIR.text.
    • FIDR # 1
      • Go to the Finder menu bar and hit it the option key.
      • Now, select Go and then Library.
      • Search the Download folder – Application Support/
      • Get rid of the FIDIR.txt.
    • FIDR # 2
      • Go to the top menu bar and select Go.
      • Now, choose Applications.
      • Hit the Control key on your keyboard.
      • Choose QuickBooks 20XX.
      • Go to the contextual menu and click on Show Package Contents.
      • Now, double-click on the Contents folder and head to the Resources folder.
      • Look for “FIDIR.txt” file and delete it by moving it into the Trash.
    • Go to your downloads folder and copy the new FIDIR.txt file.
    • Paste the new FIDIR.txt file into the Resources and Downloads folder.
    • You should be able to import the .qbo file now.

Get QuickBooks Technical Support Service

If you need technical assistance in resolving the QuickBooks Bank Error OL-222 or you want to talk to the QuickBooks Experts, call on the toll-free QuickBooks Support Phone Number +1866-656-1012 or click on the QuickBooks Live Chat Support button.

We offer 24×7 QuickBooks Technical Support Services for all versions and editions of QuickBooks.

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How To Fix QuickBooks Error C=1327?

QuickBooks desktop accounting software is currently one of the top-rated accounting and inventory management software. But that does not imply that QB users do not run into errors or issues. Unfortunately, many QB users run into the QuickBooks Error C 1327 while installing this renowned accounting software.

In this blog post, we are going to talk about the QuickBooks Error C=1327 and its solutions. This error is categorized as an Installation error. You will run into the error code C=1327 of QB when you try to install QB from an installation CD. This error message will appear on your screen:

“The drive [drive letter] is invalid. OR Invalid drive [drive letter]”

You will also face this error if you were trying to install QB from an external USB device, but it somehow got disconnected while the installation process was running. You can attempt to reconnect the USB device and check if it restarts or resumes the installation process.

However, if you keep encountering the QB Error 1327 even after reconnecting the USB device read this blog post to the very end or contact the QuickBooks Experts of supportforerror. Call on the authentic USA QuickBooks Customer Service Phone Number +1-866-656-1012 to get in touch with the QB Experts and get technical assistance.

What Causes QuickBooks Error C=1327?

  • The device that the user was using for installing QuickBooks got disconnected, or it is damaged.
  • The user is trying to install QuickBooks on a computer on which the Microsoft .Net Framework is damaged or corrupted.
  • Windows registry files are missing or damaged.
  • Internal issues within the computer.
  • Anti-virus or Anti-malware application installed on the computer is halting the installation process.

Steps To Resolve QuickBooks Error C=1327

The renowned and experienced QuickBooks ProAdvisors of supportforerror recommend the following steps for resolving the Error Code 1327 of QuickBooks:

Step 1: Reinstall and Repair the Microsoft .NET Framework

  • Open Start Menu and go to Control Panel.
  • Now, tap on Turn Windows features on or off.
  • Provide user credentials like password and username.
  • Search for MS .NET Framework 3.5.1 and uncheck the box in front of it.
  • Click on the OK button.
  • Reboot your computer to roll out the newly made changes.

Step 2: Run The Registry Editor

  • Open Run command by pressing Windows+R simultaneously.
  • Click on text field and type CMD.
  • Press Enter.
  • Command Prompt will open on your screen. Click below the blinking cursor and type regedit. Press Enter.
  • Now, you have to follow this path: HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\Shell Folders.
  • Carefully examine the keys and look for the keys which are associated with the QuickBooks Error Code C 1327 in the registry editor.
  • If any drive has incorrect names, change them to C:\.
  • You must save the backup key on your computer.
  • Now, Install the key on your computer.
  • Reboot your computer to roll out the changes.

How To Contact Certified QuickBooks Experts In The USA?

If even after performing both the steps in your computer, you still encounter the QuickBooks Error C=1327, then contact the certified QuickBooks Experts of supportforerror.

Dial the toll-free USA QuickBooks Support Phone Number +1-866-656-1012 to contact the QuickBooks Experts. We are one of the top-rated third-party QuickBooks Tech Support providers based in New Jersey, USA.

You can also chat with the QuickBooks Experts by clicking on the QuickBooks Live Chat Support button on the bottom right corner of this screen. Get in touch with us to get immediate QB Technical assistance and support.

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A Complete Guide To Fix A/R Or A/P On The CBBS With Journal Entries

The financial reports for cash sourced deals should not display the account receivable AR and account payable AP balances. But as we all know that QB is an accounting program, and cash-based financial reports show the AP and AP balances in QB.

We will discuss all the important methods to when AP and AR balances are displayed on your cash basis balance sheet (CBBS) report. We also explain how to erase them from the list. The following things will be covered in this article:

  • Steps to create a general journal entry to erase AR and AP balance from a cash-based balance sheet on the ending day of the reporting period.
  • Steps to restore the general journal entry on the starting day of the next reporting period.

Steps To Delete Accounts Receivable

Create a general journal entry to delete the account receivable from the CBBS on the last day of the reporting period.

  • Select the option Company from the QB main menu. Then, click on Make General Journal Entries.
  • Enter the date and the entry number for the newly created general journal entry.
  • To select the offset account, select the Account option from the 1st line. Ensure the offset account is either the income account or an asset account. It should not be the account receivable account. You can discuss this with your accountant if you are stuck on the step to select the offset account.
  • Type in the amount in the Debit field.
  • Choose the Select Account Receivable from the 2nd line.
  • Type in the amount in the Credit field.
  • Give a name to Account Receivable in the Name field.
  • Hit the Save button. Important: when you are creating AR or AP accounts, saving the process at these steps is very important.

Create a reversing entry on the first day of the next reporting period.

  • Click on the Company from the QB main menu. Then, click on Make General Journal Entries.
  • Find the Journal Entry you created.
  • Change the date for the 1st day of the next quarter. Hit No option if you get a prompt that asks to Save.
  • Tap on the Reverse option on the top of the Journal Entry.
  • Hit Save & Close.

Steps To Delete Accounts Payable

Create a general journal entry to delete the account payable from the CBBS on the last day of the reporting period.

  • Select the option Company from the QB main menu. Then, click on Make General Journal Entries.
  • Enter the date and the entry number.
  • To select the offset account, select the Account option from the 1st line. Ensure the offset account is either the income account or an asset account. It should not be the account receivable account. You can discuss this with your accountant if you are stuck on the step to select the offset account.
  • Type in the amount in the Credit field.
  • Choose the Select Account Payable from the 2nd line.
  • Type in the amount in the Debit field.
  • Give a name to Account Payable in the Name field.
  • Hit the Save button. Important: For AR or AP account operations, this step is needed.

Create a reversing entry on the first day of the next reporting period.

  • From the QB main menu, follow Company> Make General Journal Entry.
  • Find the Journal Entry you created.
  • Edit the date for the 1st day of the next quarter. If it asks to save, tap No.
  • Tap on the Reverse option on the top of the Journal Entry.
  • Hit Save & Close.

When the A/P or A/R accounts are used in the journal entries or any transactions, you have to add a name to that. This helps to create A/R and A/P accounts without a flaw. This ensures that the total of these transactions tally with main Accounts Receivable and Accounts Payable.

Contact QuickBooks Tech Services

This given information is necessary to understand all the A/R and A/P related operations to be performed in CBBS along with General Journal Entries. CCP does not cover these solutions. If there is not any active support plan, then ensure to provide correct guidelines before you begin with the given solution. To get QuickBooks Technical support, you can connect with the certified QuickBooks Experts of supportforerror on their toll-free QuickBooks Support Phone Number +1866-656-1012 for additional assistance.

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Steps To Resolve QuickBooks Online Login Problems (QBO Intuit Login & Sign-In Errors)

QuickBooks comes with a wide range of high-class features that makes the best accounting software for millions of businesses. However, like every accounting software, some errors can interrupt your workflow. QuickBooks Online Login issues are something we are talking about. When you face such problems, it is crucial to get rid of them as early as possible. Generally, the unstable internet connection or incorrect browser settings can lead to QBO Intuit login & sign-in errors. There are some other causes as well. When you know that there’s nothing wrong with your internet connection or browser setting, try the below-given solution to resolve such issues. In case you do not remember the password for your QBO account, we have given the guidelines below.

Causes Of QuickBooks Online Login Issues

  • The previous QuickBooks online session wasn’t signed out duly. A User might have faced issues while doing that.
  • The firewall and antivirus settings are restricting QBO access.
  • A different user has already logged into QBO from another system.
  • QuickBooks Error 404 has popped up on the screen.
  • QBO is not available at the moment, and you may have to wait in this case.

Troubleshooting Steps To Fix QBO Login Issues

There are several necessary troubleshooting steps you can try to fix such issues before you seek help from QuickBooks Experts over a phone call. The error is always displayed on the QBO dashboard when the website maintenance time is set. However, most of the users ignore such errors and continue working.

Solution 1: QuickBooks Online Password Reset

When users cannot recall the QuickBooks Online password, the login issue occurs for obvious reasons. It becomes essential to reset the password in order to log in. Here, we have given the key steps to reset the QBO password:

  • Go to the QuickBooks homepage for resetting the password.
  • You can see a Forgot Password tab just below the id and password.
  • Click on the Forgot Password option.
  • Type in your phone number or email id that is associated with QuickBooks and tap on Continue.
  • QuickBooks will send an email that includes the password.
  • Use that password to login to QBO.

In case know the password and facing issues with QuickBooks online, try the below-given steps:

These are the necessary steps you should try before going for advanced troubleshooting methods.

  • Try using a web browser such as Mozilla Firefox, Web Human, or Google Chrome to login. We advise using Chrome as it is highly secured, and it has some great additional features.
  • Use incognito mode to login with Google Chrome.
  • Clear cookies and cache data from Chrome and try to login again.
  • Use different user credentials to log in to Chrome.
  • Shut down your system and turn off the modem or router you are using. Wait for half a minute and turn that on. Wait till all the lights on your modem start blinking and then turn on your system.
  • When you try to log back into QBO, and you see something message stating “Loading”, there is a possibility that it can take much longer than usual to load. In such cases, it’s better to try the advanced troubleshooting steps to resolve the QBO login issues.

When the basic troubleshooting methods fail to get rid of QBO login issues, the below-given advanced steps are useful:

The First Step To Fix QBO Login Issue:

  • Verify the net individual and SSL settings in Mozilla Firefox for the net explorer.
  • Open the Run Command (Press Windows + R key on the keyboard) and tap on Inetcpl.cp1. Once done, hit the OK button.
  • Go to the Advanced tab and locate the Security Choices.
  • Checkmark all the SSL a pair of SSL.0 and SSL three.0 and hit the OK button.
  • Rerun the Mozilla Firefox browser and open the QuickBooks home page. Select the Sign In Mozilla Firefox option. Go to Mozilla Firefox ad and open the Tools menu. Here, you have to select each pair below the advanced icon three. If you see any deactivated SSL 3.0 and TLS 1.0, make sure you activate them.
  • Close the Mozilla Firefox and run that again. Open Intuit QuickBooks Online official website (site name) and check if the issue is resolved. If not, you can try the next method.

Method 2: Verify The Additional Privacy Setting And Change Them

  • Set the privacy settings to either medium or low because it allows access to several websites and links.
  • Change the access settings to Enable for QuickBooks online official website manually.
  • Change cookie settings.
  • Close the browsers and check if this works.

Alter Internet Explorer Settings

  • Start the Run command on the desktop and type inetcpl.cpl in the search field and hit the Enter key.
  • Go to the Advanced options and locate Security choices.
  • If you find a free encrypted page, save and select it.

The above-given guide describes all the major causes behind the QBO login issues, and these steps will help you fix them without any challenge. However, if you are still unable to resolve the QBO login issues, we have one more way to deal with this. You can contact on QuickBooks Support Phone Number +1-866-656-1012 to reach QuickBooks ProAdvisors of supportforerror.

Our QuickBooks Experts have years of experience and they undergo regular training sessions to keep up with all the errors and issues that users are encountering. You can get rid of any QB error or issue by simply contacting us via our toll-free number or by clicking on the QuickBooks Live Chat icon on the bottom-right corner of your screen. Contact us today!

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Fix QuickBooks Payroll Update Error PS036: Complete Guide

QuickBooks Error PS036 indicates that the payroll subscriptions are not verified correctly. This is a payroll error that mostly arises when you are trying to update the QB payroll to recent tax tables. It may also take place when more than one subscriptions are running at a time. You have the option to get in touch with the QB Payroll Department to understand the payroll updates in more detail.

We highly recommend the reliable QuickBooks Payroll Support Phone Number +1866-656-1012. By dialing this number, you will get in touch with the some of the most renowned and experienced QuickBooks Experts of supportforerror.

Causes Of QuickBooks Payroll Update Error PS036

Even though there can be many reasons behind the occurrence of QB Error PS036, inactive payroll subscription is the most common cause of this. Below-given is the list of all the causes of the Error PS036 of QuickBooks:

  • Inactive payroll subscription.
  • More than one payroll subscriptions or payroll agreements are running while the Direct Deposit Agreement is inactive.
  • A corrupted and distorted ini file.
  • The products or services version is either outdated or old.
  • You have inserted the wrong service key.
  • Company File PSID is improper.
  • Your Windows OS version does not satisfy the compatibility requirements with the QB Desktop.
  • The payroll subscriptions have the incorrect EIN.

Steps To Resolve QuickBooks Error PS036

Please follow the given steps to fix the QuickBooks Payroll Error PS036:

  • Sign up and subscribe to QB Desktop once again.
  • Verify the info you have inserted in the invoice and correct it if anything is wrong. This info must be correct.
  • Refrain yourself from updating the file that has the crucial copy.
  • Shut the QB and then open it once again.

If the error is still around, it is suggested to shut the QB again and change the name of the Paysub.ini file. Do the same for all the Paysub.ini files you have.

Here are some other major troubleshooting steps to get this error fixed:

  • Ensure your QB is updated to the recent version.
  • Run your payroll account and shut it.
  • Shut down your system and start it again. Once it starts completely, run the payroll update.
  • Restore all the QB payroll updates that were downloaded previously.

Contact QuickBooks Tech Department

If you follow the given steps carefully, it is quite easy to fix the QuickBooks Payroll Update Error PS036. Once that is fixed, you can run the payroll updates without any trouble. However, there can be some cases when this error does not get fixed. In such cases, you can contact QuickBooks Technical Team on the toll-free QuickBooks Support Phone Number +1866-656-1012 to get assisted by one of our QuickBooks ProAdvisors.

You also have the option to chat with the QB ProAdvisors. For that, you have to click on the QuickBooks Chat Support icon that is on the bottom-right corner of this page.

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Fix QuickBooks Payroll Error PS058: A Complete Guide

QuickBooks is enriched with many features that are very useful for small and mid-sized businesses. However, it can run into some errors that can disturb your workflow. QB Error PS058 is one such error that usually occurs while downloading the recent payroll updates. The main causes behind QuickBooks Payroll Error Code PS058 can be either your mistakes, system issues, or both.

In this blog, we have gathered all the information that is necessary to resolve the QB Error PS058. If you want, you can also contact the QuickBooks Experts of Supportforerror on the toll-free QuickBooks Payroll Support Number +1866-656-1012 for additional assistance.

Causes Of QuickBooks Error PS058

QB Error PS058 which is a payroll error generally pops up on the screen while you attempt to update your QB payroll. Some software problems can also lead to this error. Here, we have given the most common causes for the occurrence of error PS058 of QuickBooks.

  • When you fail to copy the Company Files into the hard drive.
  • A damaged or corrupt Company File.
  • An issue occurred when accessing QuickBooks to install files.

Steps To Fix Error PS058 Of QuickBooks

We will help you with a total of 4 important solutions to fix the QuickBooks Error Code PS058. Our QuickBooks Experts would recommend having an active QB payroll subscription before you go for trying the given steps. Let’s now see what the troubleshooting steps are:

Step 1: Download And Install Payroll Updates

  • Run QuickBooks Desktop and navigate to Help option. Select Update QuickBooks.
  • Tap the Options tab.
  • Hit the No option in the Shared Download window.
  • This will start updating the QB Payroll. Let the process complete.

Step 2: Download And Install The QB Updates

  • Make sure the QB Desktop you are accessing is in its latest version. The troubleshooting needs all the QB updates to be in place.
  • Use administrator credentials to log in to Windows.
  • Run QB Desktop.
  • Navigate to the Help option. Tap on Update QuickBooks button and select Options.
  • Tap on Select All option.
  • Hit Save & Close button.
  • After the process completion, shut down the system and then restart. Run the QB again.

Step 3: Scan The Company File For Errors

  • Run QB.
  • Open the Product Information by pressing the F2 key on the keyboard. Hit the F3 key when the window opens.
  • Tap on Open File from the Tech Help window. Double-tap on the Log option.
  • Just scan the list. Keep scrolling down till you find any statement that contains the word Error.

Once you find this error, ensure to fix that as it is important for performing payroll updates successfully. It is advised to connect with QB Experts to resolve this Error.

Step 4: Open Reboot.bat File

  • Shut the QB Desktop and everything that is related to QB.
  • Press ctrl+alt+delete on the keyboard to run the Task Manager. Navigate to the Process tab.
  • Find the process that ends with .exe extension. Ensure to close them all.
  • Hit the Windows key.
  • Type bat in the search field and press the Enter key.
  • Wait for the file to open and finish the process. Once done, close it.
  • Close the QB and reopen it..
  • Now start updating the QB Payroll.

Contact Technical Team Of QuickBooks

The given steps are helpful when you try to fix the QuickBooks Payroll Error Code PS058. There can be some instances when you may face difficulties in getting rid of this error. In such matters, you can contact QuickBooks Technical Team by dialing the toll-free QuickBooks Support Phone Number +1866-656-1012. You will be assisted by one of the Intuit certified QuickBooks ProAdvisors of supportforerror.

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Steps To Resolve QuickBooks Error -6000, -106, And -6000, -82

QuickBooks is undoubtedly one of the best accounting software in the market. Due to its wide range of fruitful features, QB is preferred by millions of small and mid-sized businesses around the world. However, just like any other software, some errors can disturb your workflow while accessing QB. Error -6000, -106 is one of such errors that occur when you are trying to create a company file in QB desktop.

This error is also displayed as QuickBooks Error -6000, -82, Error -6000, -106

In case you are facing the Company File error, don’t you worry! We will guide you through all the necessary steps that are required to fix this error. You can either follow these troubleshooting steps or simply contact QuickBooks Customer Service Phone Number on +1866-656-1012 to fix this error.

Note: Confirm if you are using the latest QB version before you try the given troubleshooting steps. Moreover, you can download the QB File Doctor Tool and try fixing the error as well. This is an automated tool that helps to fix Company File and network errors.

Causes Behind The QB Error -6000, -106, -6000 -82

The potential causes behind the occurrence of QB Error Code -6000, -106, -6000 -82 are as follows:

  • A corrupted QuickBooks Company File.
  • There are errors in the steps you are following to create a Company File.
  • Some firewall settings are restricting QB to network with the Company File.
  • The QB data file is damaged by a virus or malware.
  • QuickBooks Installation is not correct.
  • QB Company File is missing from the folder that is being used by you.

Steps To Troubleshoot QB Error Code 6000, 106

Method 1: Erase the empty spaces between the QB Company Filename and the postfix (Extension)

  • Sign off from QB from all the systems that are connected.
  • Press Windows + E on your keyboard. This will run Internet Explorer. In that, navigate to the folder where Company File is stored.
  • Right-tap on the QB Company File and select Rename from the dropdown.
  • Just erase the spaces between Company Filename and extension by pressing backspace.
  • You can then attempt to create or run the Company File.

In case this does not work, try the next method.

Method 2: Disable Hosting On Every System That Has QuickBooks In

Note: If you are using the single-user access, the multi-user access gets auto turned off when you disable the hosting.

  • Go to the main menu of QB Desktop and click on files. Select Utilities from the options and then click on Stop hosting multi-user access.
  • A message will be popped up. Hit Yes button to stop hosting multi-user access.
  • Another message will be displayed that asks Company File must be closed. Hit Yes on that as well.

Note: If you are using QB in multi-user mode, QB Error code 6000, 82 points at the wrongly set up multi-user hosting access by more than one client system.

  • Follow the steps on the systems that are facing the error.
  1. Go to the No Company Open section. Click on File and then on Utilities.
  2. Confirm if you can see the Host Multi-User Access option. It is possible that more than one system can display the menu option Stop Hosting Multi-User Access. This means that the hosting is already on.
  • Tap on the Stop Hosting Multi-User Access if any system gives the option and follow the instructions given on the screen after that.
  • You can then attempt to run the QB Company File. It will ask you to log in first.

If this fails to run the Company File, move to the next method.

Method 3: Change Multi-User Access Mode To Hosting Local And Remote Files Mode

Note: Try the following steps only if you have tried the above-given steps already and the error is still around.

  • Run the product info window from the QB home screen by pressing the F2 key on the keyboard.
  • Go to the Local Server Information tab and confirm if the Hosting is set to local files.
  • Switch to QB Main Menu and go to files. Click on Switch to Multi-User Mode.
  • Open QB in the network mode. If you seek more support on this, you can also go through the product help or the resource page named Setup Multi-User or Network for QuickBooks User.
  • Let the Company File open completely. Once it is opened, hit the F2 key on the keyboard to run the Product Information.
  • Scroll to the bottom of the Product Info to confirm if the Hosting is set to local files only.

Reminder: you can provide constant Company File access to other users by enabling hosting multi-user access. Provided that the user has installed QB on the system and the user is logged into it.

These steps can help you fix this error. Else, try the next step.

Method 4: Use The Quick Fix My Program Tool On The Client System

  • Open the official website of Intuit on the web browser. From there, download and install QuickBooks Tools Hub on the client system.
  • Choose Program Problems from the Tools Hub.
  • Open QB again and see if the error is still there or not.

Method 5: Use Standard Data Troubleshooting

Resolving the data damage problems can help you to fix the QB error 6000, 82 as this error is strongly related to the damaged Company File.

Contact QuickBooks Technical Support Team

The troubleshooting steps provided above are very helpful to fix the QB error 6000, 82, or -6000, 182. If you just follow them carefully, you can easily access QB Company File. However, if there are some problems even after you try the given steps, you can contact the additional support team of supportforerror. All you have to do is to dial the toll-free QuickBooks Support Phone Number +1866-656-1012 to receive immediate QB Error resolution service.

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Troubleshooting Steps To Resolve Opening Balance Issues In QuickBooks

You may encounter some issues when you try to run the Begin Reconciliation screen and select an account to reconcile. You either get incorrect data or no data at all.

Now, there are various reasons for this error. Let’s check what those are.

  • When you set up the Account, you didn’t put the balance or just inserted the wrong value.
  • QB has either voided, deleted or edited the previous transactions you cleared.
  • Different QB version was used to convert your Company File.
  • The data is corrupt or damaged.

Steps To Correct A Zero Balance

Step 1: Recreating The Opening Balance

You have the option to recreate the opening balance for the first time account reconciliation. But, the Begin Reconciliation screen will not give you this option. To do this, create a journal entry and try mini reconciliation to fix the error.

  • Create a journal entry in the Begin Reconciliation screen with an accurate date and amount.
  1. Navigate to the Company tab from the QB main menu and select Make General Journal Entries.
  2. Modify the correct statement date of the opening balance.
  3. Select the required Account from the list of Accounts.
  4. Go to the debit column and insert the correct opening balance.
  5. Select Opening Balance Equity on the next line.
  6. Hit the Save button.
  • To modify the opening balance in the Begin Reconciliation window, go for mini reconciliation.
  1. Tap on Reconcile from the Banking options.
  2. Choose the required Account from the Account dropdown.
  3. Insert the date on the statement and closing balance that matches with journal entry you created.
  4. Tap on the Continue button.
  5. Navigate to Deposits and Other Credits window. Click on the required Journal Entry. Note: The difference amount must be shown as zero.
  6. Tap on the Reconcile now button.

Steps To Fix An Incorrect Balance

Modify The Previously Deleted, Edited, Or Cleared Transaction

The below-given reports can be useful to locate the transactions that are causing the discrepancy.

Reconcile Discrepancy Report

  • Navigate to the Banking option from the Reports menu—select Reconciliation Discrepancy.
  • Choose the required Account and hit OK. This will display the entire transaction list that you edited at the previous reconciliation. This list will help you understand the root of the problem.
  • When you locate the transaction that caused the discrepancy, recheck the dates and Entered/Last modified section. It tells when the change has taken place.

Audit Trail Report

  • On the QB main menu, navigate to the Reports tab and select Banking. Then, click on Previous Reconciliation.
  • Select the accurate amount you wish to reconcile.
  • Select the latest statement date. Tap on Transactions Cleared at The Time of Reconciliation option and then click on Display. (This report is displayed in the PDF format).
  • Check the statement and make a note of the date of the previous reconciliation.
  • Go to the QB main menu. Select the Reports options and then go to the Accountant tab. Click on Audit Trail here.
  • Make use of Account filter to reconcile your Account.
  1. Select Customized Report.
  2. Go to Filers and choose Account from the options.
  3. Choose the required Account from the list.
  • Go to the Display tab and choose the Date filter with From and To date.
  • Hit OK.
  • Select the Enter/Modified filter, In the From date space, insert the date of the creation of reconciliation from the PDF. Insert today date in the To space.
  • Try to locate the transaction with a discrepancy.

Previous Reconciliation Report

Note: In case you are using the QB Pro version, you can only access the previous reconciliation report. You can use local drives to save other reports in PDF format.

  • Navigate to Banking from the Reports menu. Click on Previous Reconciliation.
  • Insert the accurate Account and statement ending date.
  • Hit the Display option.
  • Evaluate your previous report using this report. You can compare both.

Steps To Eliminate Discrepancy

Re-entering or editing the transaction can help you remove the discrepancy. The below-given options can be useful too:

Undo The Last Reconciliation and Rerun It

  • Use the backed-up QB company file.
  • Go to the Begin Reconciliation screen and choose Undo Last Reconciliation.
  • Tap on Continue and OK.
  • Shut the Begin Reconciliation Window and rerun.

Allow QuickBooks To Enter An Offsetting Adjustment Despite Of A Discrepancy

Select the Enter Adjustment option to finish the reconciliation even if you get zero difference. QB automatically enters a journal entry for specific accounts including Reconciliation Discrepancies. You can utilize Charts of Accounts to make any changes if necessary.

The following steps will help you to find the journal entry.

  • Make use of the Find feature.
  1. Go to the Edit menu and choose Find.
  2. Go to Advanced and choose Memo from the filters.
  3. Just type Balance Adjustment in the blank field and hit the Find button. This will display all the balance adjustments.
  • Check the previous reconciliation report.
  1. Navigate to the Banking tab from the Reports menu. Click on Previous Reconciliation.
  2. If you see a General Journal Entry at the top of the report, it means that there are some balance adjustments.

Get In Touch With Your Bank For The Banking Issue

Several banking errors may lead to discrepancies. Such banking errors arise when you try to download or import transactions. In such scenarios, get in touch with your bank. A bank associate with a knowledge of QB Bank Feeds will be a great help in this.

There Are Some Limitations For Converting From Other QuickBooks Versions

QB desktop for mac and QB online follow complicated ways to process reconciliation. There is a rare possibility that some of the transactions may not get reconciled and eventually affect the opening balance.

Try Fixing Potentially Damaged Data

It is possible that your QB company file is damaged. However, it is easy to fix with the help of basic data damage troubleshooting steps on your company file.

Contact QuickBooks Support Team

Issues related to opening balance can be easily fixed with the help of given steps. However, we understand that it is quite complicated to resolve such errors, especially when there are a number of transactions. In this kind of scenario, it is suggested to contact our toll-free QuickBooks Support Phone Number +1866-656-1012 to connect with the Intuit certified QuickBooks ProAdvisors of supportforerror.

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