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ournals were unable to be published. The journal system replied with the following error message. Error Code 6140: Duplicate Document Number Error Once this issue has been rectified, please return to this Pay Run and click the Export to QuickBooks button.
How do i manually add a payrun when I have an automated weekly payrun set up?
Status page says this issue arose on Dec 1, and is fixed now, but it is not.
I need to record a GST/HST payment owed to the CRA due to a re-assessment. How do I do that?"
It says error
Our organization needs to undo a previous reconciliation and according to the information online you need to have accountant access to do this. We invited a member of the board to have accountant access but they are unable to see previous reconciliations and other reports. The only information they see is the current balance of our account. Why is this information not visible to the accountant even though the bank account is connected? We cannot undo the reconciliation if it's not accessible. Is there an easier way to undo a reconciliation? Thank you for your help!
This has been the message for over a week!
Error emails received from xxxxxxxxx@xxxxxxxxxxx.xxx.xx
He has QB Self Employed, then migrated to QB Essentials. However, both companies show at log in. How do we remove the reference to the SE file?
want to go back to the last reconcile
Sometimes I accidentally find billable expenses not invoice to customers (eg allocated to incorrect customers and never invoiced). How do I create a report which shows me these so I can correct them.
