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Recover Lost QuickBooks Files
QuickBooks

Discussing How to Recover Lost QuickBooks Files In a Simple Manner

February 18, 2023

Data is the main asset for every successful organization, and no company can even imagine putting it at risk. But, there might be certain scenarios when the users either the entire QuickBooks folder or delete some files from the QB folder accidentally. As a result, it might hamper the company data, which eventually leads to a major loss for the organization. Therefore, it is essential to recover lost QuickBooks files to get back to your crucial accounting data and handle your accounting tasks seamlessly. 

Are you worried about losing data and need help to recover lost QuickBooks files? Call us at @ +1-855-603-0490 and resolve your issue within the shortest time applicable. 

Also Read – Fix QuickBooks POS Unexpected Error

What are the Different Ways to Recover Lost QuickBooks Files?

Here, we have described about all the methods using which you can restore lost QuickBooks files instantly.

Method 1: Recover Lost QuickBooks Files Via Auto Data Recovery Tool 

Auto Data Recovery is the most common tool developed by Intuit to restore all the lost QuickBooks data easily. You can restore the lost File either through the original .TLG file with .QBW.adr file or via .QBW.adr file and .TLG.adr file. Below, we have stated the procedure for both methods, and apply them accordingly. 

Accessing the Original .TLG file with QBW.adr File

  1. Primarily, generate a new folder on your desktop with a name i.e, QBTest.
  2. After this, search for the folder where the data file is stored.TLG file. If you are unable to locate the .TLG file, apply the stepwise instructions given below. 
    • To launch File Explorer, hit the Windows + E keys altogether from your keyboard. 
    • After this, opt for the Organize option followed by Folder and Search options. 
    • Then, choose the Hide extensions for known file types.
    • Next, hit the Apply option followed by OK.
  3. You are supposed to copy the .tlg File and then paste it to the newly generated QBTest folder.
  4. Launch the QuickBooksAutoDataRecovery folder, copy the .QBW.adr file, and paste it into QBTesfolder.
  5. Now, right-click on the .QBW.adr file and choose the Rename option.
  6. Remove the .adr file extension from the end of the file name and launch the company file stored on QBTest Folder. 
  7. To verify the data integrity of the recovered File, move to File menu followed by Utilities. 
  1. In the beginning, prepare a new folder and name it as QBTest folder.
  2. Launch the folder where the data file is stored, and head toward the QuickBooksAutoDataRecovery folder.
  3. You are supposed to search for the .TLG.adr and .QBW.adr files. Here, you will see that both these files have the exact name as the data file. 
  4. Afterwards, copy the .TLG.adr and .QBW.adr files and paste them into the newly generated QBTest folder. 
  5. Go to the QBTest folder, remove .adr from the file name.
  6. Next, launch the data file placed in the QBTest folder. Herein, you must utilize your account register to check that all the transactions are placed over there.
  7. To check the integrity of the restored File, move to File>> Utilities >> Verify Data. 

Also Read – How to Resolve QuickBooks Error 6190

Method 2: Recover the Backup of the Company File 

While restoring, QuickBooks utilizes the backup company file (.qbb) to establish a new data file (.qbw). For that, go through the instructions given below.

  • Initially, move to the QuickBooks File menu and opt for the Open or Restore Company file option.
  • Afterwards, hover your cursor over the Restore a backup copy and hit the Next option.
  • Subsequently, opt for the Local Backup option and click Next to proceed.
  • You must browse your computer for your backup company file (.qbb). 
  • Now, you must pick a folder to store your company file. Later on, choose the Open option.
  • Finally, tap the Save button once you finish the procedure. If you receive any messages for overwriting our data, choose the option that best fits your needs. 

Method 3: Recover Deleted QuickBooks Files via RemoFile Recovery 

RemoFile Recovery is one of the most common tools that enables you to restore more than 300+ file types with the help of most scanned scanners. It allows you to pre-define what you wish to restore without restoring any essential files. 

Also Read – QuickBooks Subscription Has Lapsed

Stage 1: Choose the Drive Where You Want to Store QuickBooks Files

For restoring the lost data with the drive, you have to insert the flash drive or any other external storage device. 

  • In the initial stage, pick the drive you ujse to store your QuickBooks company file from the listed drives. Then, hit the Scan option to proceed further.
  • You are supposed to wait until the Remo software scan the .QBW and .QBB files. 
  • Once Remo Software recognizes all the deleted files, it will consolidate all the data that exists to restore Dynamic Recovery View.

Stage 2: Re-Check The Recovered QuickBooks Data 

After successfully scanning the entire drive, you will see the list of all the recovered files on your screen.

  • You may access the Advanced Filter option and then look for the .QBW file. 
  • Then, you will see that the tool will allow you to recognize QBW files from all recovered data. 
  • At last, you can overview the status of the restored files by clicking on the preview option. 

Stage 3: Store the Recovered QuickBooks Files

  • In the beginning, choose the files that you wish to restore and pick the appropriate folder.
  • After this, opt for the Recover button. 
  • With this, the process of recovering the files is completed successfully. 
Final Thoughts!!

We assure you that you may find this post helpful and now you can easily recover lost QuickBooks files without making much effort. However, if you are having any inconvenience or need expert’s help you are free to talk to our professionals via the live chat facility.

QuickBooks POS Unexpected error
QuickBooks Error

Fix QuickBooks POS Unexpected Error With This Explanatory Guide

February 17, 2023

Most often, the users might confront QuickBooks POS Unexpected error while opening a transaction. Moreover, it might occurs while trying to launch the POS application on your device. The main reason behind the occurrence of this error is damaged or in appropriate installation of Microsoft .NETFramework. 

However, there are several other factors that are responsible for this error. We have elaborate about all of them in the further section of this post. Alongside, the best resolution methods to overcome the error is also elaborated in a simple way. 

Reach out to our experts to obtain quick tips to fix the QuickBooks POS Unexpected error by dialing helpline number @ +1-855-603-0490. 

Also Read – Resolve QuickBooks Error H202

Different Error Messages That Strikes On User’s Screen 

Below, we have listed all the error messages that might pop-up on the occurrence of QuickBooks POS Unexpected Error. 

  • Unexpected error happened, please restart Point of Sale. Exception from HRESULT: 0x88980406
  • Error: QBPOSShell has stopped working
  • Unable to open the program through the Point of Sale icon
  • Error: Exception has been thrown by the target of an invocation
  • Configuration system failed to initialize
  • Error: 176120 invalid license key status, key denied
  • Unexpected error happened. The error is: Value cannot be null. Parameter:s
  • Error 100 database server not found “08w01”

Factors Responsible For the Appearance of POS Unexpected Error in QuickBooks 

The users might come across QuickBooks POS Unexpected Error due to numerous reasons. We have described about all such  factors in details below; have a look at them. 

  • Your computer is unable to fulfill the basic system requirements to run the QB Point of Sale software efficiently. 
  • Sometimes, you might experience this error when point of Sale Database Manager is not running appropriately. 
  • Unfinished installation of .NETFramework is also one of the main reason. 

Also Read – Fix Query Processing Error in QuickBooks

What Should be Done to Resolve POS Unexpected Error in QuickBooks?

After having a thorough understanding about the causes, it’s the right time to move further with the troubleshoot part. Here, we have explained about the solutions to fix the QuickBooks POS Unexpected error in detail. Have a quick overview on all the solutions and apply the solution as per the causes of the error. 

First Measure: Remove and Re-Establish .NETFramework and QB Point of Sale Application 

A. Initially, you have to remove the QuickBooks Point of Sale application by performing the steps below.

  • Hit the Windows + R keys to launch the Run window and then insert “Control Panel” within the search field.
  • After this, tap on drop-down menu of View By and choose Small icons. Further, opt for the Programs and Features option.
  • Go to QuickBooks Point of Sale XX, right-click on it and opt for the Uninstall option.
  • Choose the Continue option from the User Account Control window. 
  • You have to change the name of the following folder:
    • QuickBooks Point of Sale XX folder. The default location is C:\Program Files\Intuit\QuickBooks Point of Sale XX.
    • C:\ProgramData\Intuit\QuickBooks Point of Sale XX folder.
    • QBPOSDBSrvUser folder located in C:\Users.
  • Next, you have to remove the QBPOSDBSrvUser Windows login by applying these steps.
    • Launch the Run window and opt for User Accounts followed by Manage Another Account option.
    • Then, tap on Continue from the User Account Control window. 
    • Hit the QBPOSDBSrvUser and then click Delete the Account.
    • Assure that you have successfully deleted it and then shut down open Windows. 

Also Read – Troubleshoot QuickBooks Error 7149

B. After this, you must ensure that you have successfully removed .NETFramework using the Control Panel.

C. You are supposed to install the latest version of .NETFramework i.e, 4.5 by using the steps instructed below. 

  • Primarily, get the latest version of the .NETFramework on your device from the Microsoft’s website.
  • Then, store the file to the Desktop, double-tap on the downloaded file and go through the instructions on-screen to install it. 
  • After installing the .NETFramework once again, relaunch your device again. 

D. Finally, you are supposed to re-install the Point of Sale successfully. 

Second Measure: Relaunch QBPOSShell and Fix the Compatibility Issue

  • In the beginning, shut down the Point of Sale application.
  • Afterwards, launch the Task Manager by hitting the Ctrl + Alt + Del keys together.
  • From there, go to the Processes tab and tap on the Image Name column. You have to pick this column to set it alphabetically. 
  • Navigate and right-click on the file named QBPOSShell.exe and opt for End Process option.
  • Finally, shut down the Task Manager and launch the Point of Sale application.  

Fix the Compatibility Issues

  • Go to the Desktop, navigate and right-click on the Point of Sale icon to select the Troubleshoot Compatibility option. 
  • After this, opt for the Try Recommendation Settings and then go through the instructions displayed on-screen. 
  • Once done, relaunch your device and open the QuickBooks Point of  Sale once again.

Also look – Rectify QuickBooks Error 1646

Third Measure: Try Using the Up-To-Date Windows User

  • In the initial stage, hit the Windows key, insert User Accounts within the search column. 
  • Afterwards, opt for the highlighted Manage User Accounts option and then hit Manage Another Account option.
  • Soon after this, tap on the Create a New Account and assign a new name of Test. You must set the User Type as Administrator.
  • Next, sign-out from the Windows and then use the user credentials that you have just prepared to open the QB POS application. 
  • If you notice that the issue still persists then try to change the UAC settings. 

Wrapping It Up!!

By applying the fixation methods explained above in this blog, one can easily troubleshoot QuickBooks POS Unexpected Error. If the error still continues, you can have a one-to-one conversation with our QuickBooks professionals through live chat to address the error.

How To Track PPP loan in QuickBooks
QuickBooks

How to track Paycheck Protection Program loan in QuickBooks?

February 16, 2023

Paycheck protection program loans in QuickBooks came out to be a big relief for Small Business during the time of pandemic. Loan provided under the PPP scheme can be used to provide payroll to the workforce and cover various  other costs like rent, interest and utilities which people were unable to pay because of the pandemic. But one should be able to keep a record on the expenses provided under PPP loan. With the help of QuickBooks you will be able to track how you are using your Paycheck Protection Program loan. Here we will tell you how you can use the QuickBooks to track your PPP funds, record your expenses and run your business normally. 

What is Paycheck Protection Program

The Paycheck Protection Program is a business loan established by the US Government to aid small businesses to support their people. The main purpose of providing these funds is to help some businesses, proprietors, non-profit organizations to keep their workplace stable and there would not be any need to lay off their employees or reduce their salaries. Under certain conditions, if a business passes certain requirements and keeps their employee count stable, then the loan would be partially or fully forgiven. 

Also Read – Easy Solution To Fix QuickBooks Error 6069

Various Non-Payroll Expenses Eligible under Paycheck Protection Program 

The main purpose behind providing PPP loans was to help small businesses to provide payroll to their employees. However, apart from that, any business can use Paycheck Protection Program to cover following expenses also:

  • Interest payment on business mortgage taken February 15, 2020.
  • Business rent  or lease payment for real and personal property taken before February 15, 2020.
  • Business utilities like electricity, gas, telephone, internet access, water, transportation. 
  • Operation expenditure.
  • Property Damage.
  • Vendor costs.
  • Expenditures on worker protection.

Using QuickBooks to Track Paycheck Protection Program Loan

When you receive a loan or funds which you need to return, you need to keep a record of each and every expense. By using QuickBooks software you can easily track your PPP loan and record your each and every expense. Follow the given step one-by-one once in order to keep a track record of PPP funds in your QuickBooks software:

Also Read – How to Fix QuickBooks Running Slow in Multi-User Mode

Create a PPP Loan Account in QuickBooks

The first thing you need to do is to set a PPP account as the long term liabilities for which you need to follow the given steps:

  • The first thing you need to do is to set a PPP account as the long term liabilities for which you need to follow the given steps:
  • Open QuickBooks and under the “Accounting” menu select “Charts of Account”. 
  • Click new in order to create a new liability account. 
  • Select “Account Type” and choose “Long Term Liability”. Select “Notes Payable” from the detail type. 
  • Provide a name to the new account “PPP Account” or any other name as per your relevance.
  • You need to choose the date when you want to start to keep a track of your money from this account. 
  • Enter the full loan amount (in negative). Click “Save and Close”

Create a Journal Entry to track the Money

By creating a journal entry, you will be able to keep a track on your expenses

  • By creating a journal entry, you will be able to keep a track on your expenses
  • Click the New Button and after that Journal Entry.
  • Select the PPP account you have created. 
  • Enter the loan amount you have received in the credit column. 
  • Now select your account and enter the same amount in the debit column.
  • The above process is applicable when you want to put the loan directly into your bank account.

Also Read – How to Fix Query Processing Error in QuickBooks?

How to Track PPP expenses on other Eligible Expenses

The main reason for PPP funds is to keep the workforce and employee count stable by providing them regular wages in the time of crisis caused by the Covid-19. However, you can use PPP fund to cover other expenses for which you can keep a track through following steps:

  • Click the “New” Icon. 
  • Select “Expense”, “Bill” or “Check” depending on the mode of payment you are making. 
  • In the payee field, enter the name of the entity to which you have paid the expenses. 
  • Fill the payment account field along with other details like Payment date and payment method. 
  • Give the entry a name and select the correct category. 
  • Enter the amount paid.
  • Click Save and close.

Paycheck Protection Program Loan Forgiveness

Many businesses can apply for loan forgiveness in they were able to meet the following situation:

  • Small businesses should spend at least 60% of the loan amount on payroll expenses.
  • Maximum 40% of the need to be spent on other eligible expenses.
  • Businesses should not reduce their number of employees.
  • Salary of the employees should not be reduced to a minimum amount.

Also Read – Fix QuickBooks Payroll Error Code 15218

How Should I record if my PPP Loan is fully forgiven

In case the PPP Loan is fully forgiven, then it is advised to record it as Other Income. For that you need to follow the given steps:

  • Open QuickBooks and go to the Accounting Tab.
  • Go to “Charts of Account” and select New
  • Under the Account Type select “Other Income” and select “Other Miscellaneous Income”.
  • Click “Save and Close”

Conclusion

We hope, from the information provided above, you can easily Track your Paycheck protection program loans in QuickBooks. In case you need further assistance you can contact QuickBooks helpline number where we are available 24/7.

QuickBooks Crashing Error
QuickBooks

Simple Ways to Fix QuickBooks Crashing Error When Sending Emails

February 7, 2023

Most often, users might encounter QuickBooks crashing error when sending emails. Wondering why it happened? It may occur due to issues with the installation of the QuickBooks software. In other instances, it may appear because of the damage in Windows components. When this error pops up, users cannot send emails or invoices in QuickBooks. 

In this detailed post, we have provided complete instructions to fix the error. 

Thinking how to deal with QuickBooks crashing error when sending emails and need instant help? Give us a call at @ +1-855-603-0490 and communicate with our experts to fix the error instantly. 

Also Read – Resolve QuickBooks Error 12057

Different Instances When You Get QuickBooks Crashing Error When Sending Emails

Here, we have discussed all the scenarios when the users might encounter QuickBooks Crash Com error. Go through the below points attentively. 

  • The users might encounter Crash Com Error in QuickBooks while emailing invoices.
  • You might experience this error while accessing the report in QuickBooks.
  • The error might pop up when the user tries to save the QuickBooks Desktop.
  • Sometimes, it may appear while accessing the check register. 

Reasons Why Crash Com Error In QuickBooks Pops Up On Your Screen

Before you move further with the troubleshooting solutions, firstly it is essential to understand the causes of the error. Here, we have listed all the possible root causes that may result in the error.

  • Misconfiguration of the email settings might be one of the reasons. 
  • Sometimes, users might come across QuickBooks Crash Com error due to a fault in installing QBDT.
  • Corruption or damage in the MAP132.dll file may also be responsible. 
  • In other instances, it may arise due to improper settings of Internet Explorer.

Also Read – Fix QuickBooks Online Error 6250

What should be done to fix QuickBooks Crash Com Error?

You can easily deal with QuickBooks crash com error when sending emails by implementing the appropriate troubleshooting techniques explained in this blog section. 

First Method: Configuration of the Email Settings in QuickBooks

By fixing the issues in the email settings of QuickBooks Desktop, you can easily eradicate the error. To complete the task, go through the instructions explained below. 

  • Open the QuickBooks company file on your device and proceed further.
  • Afterwards, move to Changes > Options > Forms to Send > My Preferences.
  • Now, hit the Email button and resubmit it if users found Outlook as a choice.
  • You are supposed to modify Outlooks email settings and then pick Microsoft Outlook by tapping on the Settings Panel, followed by the Mail menu. 
  • Next, from the Email Settings box, pick the Show Profiles option. If Outlook is not listed as the primary mail program, opt for the Accept option. 
  • Alternatively, you may change your choice and tap “Only Utilize this Account” and then hit OK, to sum up the process. 

Also Read – Resolve QuickBooks Error PS032

Second Method:- Adding Up Of Windows Admin User 

  • Initially, include the Windows user with some specific administrative rights by opening the Start menu.
  • Afterwards, move to “All Programs” and opt for the highlighted “Windows small business server”.
  • Following this, hover your cursor over the Windows SBS Console.
  • Next, move further towards the Users and Groups option and then choose to add a new user account wizard.
  • Then, you must give a new user administrative rights and select the Finish option.
  • Relaunch and sign-in to Windows using the new user created and launch QuickBooks again. 

Third Method:- Get the Latest Version Of QuickBooks Desktop 

Generally, the users might pop up with QuickBooks crashing error when sending emails while operating the older application version. Therefore, to rectify the error, perform the below-listed instructions attentively. 

  • In the initial stage, move to the QuickBooks Help menu and choose the Update QuickBooks option.
  • Afterwards, choose the Update Now option and verify you have marked the “Reset the updates” checkbox to remove previous updates. 
  • Following this, hit the Get Updates option and initiate downloading the QuickBooks Desktop. 
  • Relaunch QuickBooks and give consent for the message indicating “Install the Latest Release”. 

Also Read – Fix QuickBooks Payroll Error Code 15218

Fourth Method: Link an Email Account With Microsoft Outlook

Go through the instructions below to add an email account with Microsoft Outlook using the steps below. 

  • In the first step, hit the File option from Microsoft Outlook.
  • After that, select Info and then add an account to begin the process.
  • You must insert the email address you wish to link with QuickBooks and hit the Next option.
  • Once Microsoft Outlook winds up the process of selecting the server, hit the Connect option.
  • You must add the password accurately and hit OK to end the process.  
Fifth Method: Repair the Damage or Corrupt MAP132.dll File
  • In the first stage, you must exit from the application already running on your device.
  • After this, check that you launch File Manager and then go to C: > Windows System32 Folder.
  • Next, find and double-tap on the FixMapi.exe file.
  • Once you have repaired the MAP32.dll file, open QuickBooks and verify whether you are still receiving the error. 

Wrapping It Up!!

After using the resolution methods explained in the comprehensive guide, users can easily tackle QuickBooks Crashing Error when sending emails. If you are still hunting for additional help, you can communicate with our professionals anytime by mail. Otherwise, you may also have a one-to-one consultation with the experts through live chat and rectify the error instantly. 

QuickBooks Error 6250
QuickBooks Online

Simple Tips to Fix QuickBooks Online Error 6250 Immediately

February 3, 2023

QuickBooks Error 6250 is one such error that appears when users try to make some transaction to their customers that does not exist in the list of QuickBooks. Moreover, it might also evoke due to inappropriate SSL settings. Every time the error pops up, it throws the error message indicating:

“The customer you have specified has been deleted“

If you are also one of those experiencing the same issue, don’t panic. Read this post attentively and gather all the relevant facts required to tackle QuickBooks Error 6250. 

What are the Reasons that Instigate QuickBooks Error 6250?

It is best to know the exact cause behind the occurrence of the error so that you can apply the troubleshooting methods accordingly. Therefore, to make you understand all the causes, we have mentioned a few of them below. 

  • One of the reasons may be damage or corruption in the company file.
  • Misconfiguration of the SSL Settings may also be responsible.
  • Sometimes, it may arise due to inappropriate system date and settings.
  • You might discover that the date and time on your system is incorrect. 

Also Read – Resolve QuickBooks Error 6007

What Should be Done to Rectify QuickBooks Sync Error Code 6250?

Dealing with QuickBooks Error isn’t complicated until you have proper solutions to resolve the issue. Here, we have listed all the possible solutions that will help you eliminate the error instantly. 

1st Method: Give a New Name to .ND and .TLG files

Damage in the network data file (.ND) and transaction log file (.TLG) might trigger QuickBooks Error 6250. Therefore, to fix the issue, you must change the name of both these files using the steps below. 

  • In the first step, access the company file folder that contains the QuickBooks company file.
  • Afterwards, you have to look for the .TLG and .ND files. 
  • Once you get these files, right-click on them one by one and then click Rename option.
  • Then, assign a new name to the file by adding .OLD at the end of the file names.
  • After this, save both files after changing their name and see whether you are still receiving the error. 

Also Read – How to Print Form 1099 and 1096 in QuickBooks

2nd Method: Activate Your Inactive Customers

Follow the instructions below to activate your inactive customers to resolve the issue instantly. 

  • Initially, use the default browser for signing into the QuickBooks Online application.
  • After this, tap on the Sales option and head toward the Customers option.
  • From the Customers Lists, pick the option to add on inactive customers. 
  • Following this, you must link the customers you wish to add in QuickBooks.
  • You will see that the inactive customer will reflect as deleted. 
  • Now, you will see that beside the chosen customer, you must tap on the Make Active option for activating the customer successfully. 

3rd Method: Rectify the Incorrect System’s Date and Time

As mentioned above, there might be the possibility that the incorrect system’s date and time might lead to QuickBooks Error 6250.to fix the issue, change the time and date with the help of below-given set of instructions. 

  • Firstly, look at the bottom-right corner of the Taskbar and verify the system’s date and time. 
  • If you see that your date and time doesn’t match, right-click on the date and hit Adjust Date and Time. 
  • Herein, you are supposed to make the necessary changes, and along with this, you must pick the Time Zone option. 
  • Afterwards, hit the Apply option followed by OK.
  • Next, open your browser once again and upgrade it to the newly launched version. For Google Chrome users, click on the Advanced > Help option and then update the browser.

4th Method: Configuration of the SSL Settings

Issues with the SSL settings might result in QuickBooks Online Error 6250. Therefore, it is essential to configure the SSL settings using the instructions given below. 

  • Firstly, open the Control Panel and then go to Internet Options.
  • As a result, it will open the Internet Properties dialogue box on your screen.
  • Herein, head towards the Advanced options and then move to Security.
  • Verify that you have marked the “Use SSL 2.0 and SSL 3.0” checkboxes. If they aren’t selected and tap on the Apply button. 
  • End the process by clicking the OK tab. 

5th Method: Upgrade QuickBooks Desktop to the Latest Version

Operating an unsupported version of QuickBooks might also evoke various issues, such as QuickBooks error 6250. Therefore, to eliminate the issue, try upgrading it to the newly launched version using the steps below. 

  • Begin the process by closing all the open tabs and then start your system again.
  • Open the QuickBooks Help menu and select the highlighted Automatic Updates of QuickBooks.
  • You have to grant all the permissions and proceed to the Update Now section. 
  • Next, you have to wait a couple of seconds to update the QuickBooks software and wait until the process ends. 
  • At last, you have to get the newly launched version of QuickBooks installed as per your operation version.

Winding It Up!!

So, here we conclude this explanatory post and hope the above procedures are enough to tackle QuickBooks Online Error 6250. If the error continues, there might be some issues with your internet connection, so fix it. For any additional help, you can take help from our experts available in live chat. Our professionals will thoroughly understand the matter and guide you within the least time applicable.

Frequently Asked Questions:-

Q1. What are the after-effects of getting QuickBooks Online Error 6250?

Ans. On the arrival of the QuickBooks Online Error 6250 the user fails to open the company file. As a result, it interrupts users from performing their ongoing business tasks.

Q2. What are the points you must consider before rectifying QuickBooks Error 6250?

Ans. Here, we have listed certain points you must keep in mind before resolving QuickBooks Error 6250.

  • Check that you are well-attached to a stable and uninterrupted internet connection.
  • Review that your system’s date and time is accurate.
  • Ensure you are using the supported version of QuickBooks Desktop
    Don’t forget to take the backup of the company file regularly.

Q3. Why Do You Come Across QuickBooks Error Code 6250?

Ans. The users often get stuck with QuickBooks Error Code 6250 due to improper SSL settings. Other factors that give rise to this error are: incorrect system’s date and time, damaged data file, and incorrect company file path.

Q4. In which Series does QuickBooks Error 6250 fall?

Ans. The QuickBooks Error 6250 falls under the category of 6XXX, which usually occurs when the user fails to access the company file. It mainly occurs when the users have changed the company file location they are trying to open.

Q5. How to Resolve Error 6250 in QuickBooks?

Ans. You can fix the Error 6250 in QuickBooks using the following techniques.

  • Change the .ND and .TLG File name.
  • Run Quick Fix My File.
  • Try to Update QuickBooks to latest version.

QuickBooks Migration Failed
QuickBooks

How To Rectify QuickBooks Migration Failed Unexpectedly Error

January 23, 2023

At times, the users might end up with QuickBooks migration failed unexpectedly error while transferring the files to another device. In other instances, it might evoke while using the unsupported version of the application or QuickBooks Migration Tool. 

However, there are multiple other reasons that might lead to this issue. Considering this, we created this post to resolve the error using the correct troubleshooting methods. 

Getting issues while transferring your QuickBooks files due to the QuickBooks Migration failed unexpectedly error? Ring us at +1-855-603-0490 and avail of quick assistance from our highly-trained experts. 

Also Read – Fix QuickBooks Error 3003

What exactly do you mean by QuickBooks Migration Failed Unexpectedly error?

At times, the users might have to change their QuickBooks setup from one device to another for better space and speed. Therefore, they must shift their QuickBooks files from the previous system to the new one. For doing this migration process, the QuickBooks Data Migrator tool is required. 

But at times, the users might encounter QuickBooks Migration failed unexpectedly while accessing the obsolete QuickBooks version. Therefore, it is necessary to fix the issue asap using the correct fixes in this post. 

What is the use of QuickBooks Migrator Tool?

QuickBooks Migrator Tool is the widely used tool that is required to transfer QuickBooks files from one system to another. However, it is crucial to know about certain factors while using this tool to avoid the QuickBooks Migration failed unexpectedly error. 

  • Ensure that you sign into the QuickBooks Migrator Tool using the admin rights to make the relevant changes.
  • Establishing a strong and unique password to utilize the QuickBooks Data Migrator Tool is necessary.
  • You can copy the last three files they transferred to the USB flash drive using this tool. 
  • While migrating the files, the old and new computers must be well-connected with a high-speed internet connection. 
  • Ensure you won’t format your flash drive after the migration so the files won’t get removed. 

Also Read – How to Print Pay Stubs in QuickBooks

Reasons that Give Rise To QuickBooks Migration Failed Unexpectedly Error 

Before going further to the troubleshooting part, it is essential to explore the root causes that might evoke this error. Therefore, to give you a clear vision regarding all the causes, have a look at the points below. 

  • You are operating an obsolete version of Windows that isn’t compatible with QuickBooks.
  • Sometimes, it might arise due to the issue due to an outdated QuickBooks version. 
  • It might evoke when your system doesn’t fulfill the basic system requirements to run the QuickBooks Migration tool. 
  • Damaged company file folders may also be responsible. 

Simple Tricks to Resolve QuickBooks Migration Failed Unexpectedly Issue 

Are you fed up of finding the appropriate solutions to fix QuickBooks Migration failed unexpectedly issue? Don’t panic! We have provided you with simple resolution methods to eliminate the issue immediately. 

Measure 1: Changing The Location of The Company File Folder 

  • In the beginning, copy the backup files to the new device.
  • After this, launch the new folder and look for the backup file.
  • Furthermore, access the folder named “Restored_CompanyName_Files”. 
  • Following this, right-click and opt for the Copy option on the folder name. 
  • Soon after this, paste this file to the desired location.
  • Then, you have to copy and paste the files, which are as follows: Cash Flow projector, financial statement designer, and printer settings. 

Also Read – Fix QuickBooks Error 1646

Measure 2: Get the Latest Windows Operating System

Sometimes, an incompatible or misconfiguration of the Windows operating system might lead to QuickBooks Migration Failed Unexpectedly Error.

  • Initially, move to the Start menu on your desktop.
  • After this, head towards the Settings option and then proceed further to the next step.
  • Now, search the Windows Update from the following window and tap on it. 
  • Launch the QuickBooks Desktop and begin the migration process once you have accomplished the Windows update process. 

Measure 3: Try Upgrading QuickBooks According to the Latest Version 

Accessing the obsolete QuickBooks version might lead to issues in QuickBooks. So, installing the newly launched version of the QBDT application is necessary using the steps below. 

  • In the first stage, go to the QuickBooks help menu and then look for the Update QuickBooks Desktop option.
  • After this, tap on the Update Now option followed by the Get Updates option.
  • Then, exit and launch the QBDT application, and install the updates if updates are required.
  • Even after following the steps you are facing the issues, try to end the following processes using the Task Manager.
    • Qbw32.exe
    • QBCFMonitorService.exe
    • Qbupdate.exe
    • QBDBMgrn.exe
    • QBMapi32.exe

Also Read –Fix QuickBooks Error Code 1722

Measure 4: Configuration of the Program Files

  • In the first stage, you must access the Admin Windows account to login to the Windows operating system.
  • After this, launch the Control Panel and move to the Programs and Features or the App option.
  • Following this, navigate to the QuickBooks Migrator Tool from the available lists of options. 
  • Furthermore, hover your cursor over the Uninstall/Change option > Repair option.
  • Afterward, go through the instructions on the screen to end the repair process.

Wrapping It Up!!

We assure you that by implementing the above-listed troubleshooting techniques, you can easily resolve QuickBooks Migration Failed Unexpectedly Error. If you still need help at any of these points, talk to our professionals through live chat and get your issue resolved immediately. 

QuickBooks Error 3003
QuickBooks Error

How to Fix QuickBooks Error 3003 With Easy Steps?

January 21, 2023

Like all the other software, QuickBooks also has many errors, and one of them is QuickBooks Error 3003. This QuickBooks error appears when you are synchronizing the database with an Intuit admin, and it gets failed. This means updated data is not uploaded. There can be various reasons that promote Error 3003; a few of them are mentioned below. Along with that, we also have mentioned the ways to fix QuickBooks Error Code 3003. So go through this blog to acquire more information.

Haunting for a Quick Solution of QuickBooks Error 3003? Call on @+1855-603-0490 to get prompt solutions from QuickBooks Experts.

Also Read – How To Merge Accounts in QuickBooks

What Trigger QuickBooks Error 3003?

In this segment, we will discuss the possible causes behind QuickBooks Error Code 3003

  • Incomplete Syncing of Database.
  • In case you have selected to Exit while the syncing process is going on.
  • You have come out from the sync manager while it is in function.
  • If your System is facing some issues with Disk Space.
  • One can also face this error if they have less space in the System’s RAM, hard drive, or some other resources.

How to Recognize QuickBooks Error 3003?

In case you are still not sure about Error 3003, then verify whether you are receiving the following signs and symptoms on your device.

  • An error message will display on the screen saying QuickBooks Error Code 3003.
  • The System crashes while running the QuickBooks Software.
  • Your System starts responding slowly.
  • The computer system freezes for a few seconds.

Recent Post – How To Resolve QuickBooks Error 7149

Key Points to Take Care of Before Troubleshooting QuickBooks Error Code 3003
Let’s discuss the key points that you have to consider before going further with the troubleshoots of Error 3003.

  • Use the upgraded QuickBooks software
  • Update your Windows to the latest version
  • Have a backup of all the Company files present in your System
  • Check the status of QuickBooks frequently
  • Review the presence of viruses or Malware in your System
  • Disable the Antivirus Software while using QuickBooks.
  • You must meet the basic system requirements that are mentioned below
    • Internet Speed must need to be good
    • You must have Windows XP, Windows Vista, Windows 7,8,9, and above
    • The minimum RAM requirement is 512 MB
    • Internet Explorer must be 6.0
    • 4 X CD-ROM – CD ROM

Quick Fixes of QuickBooks Error 3003

Now that you have gathered all the information about the QuickBooks Error Code 3003 let’s now look at the steps you need to follow to rectify this error.

1st Method: Install the latest Version of Windows in your System

If you are facing QuickBooks Error 3003 in QuickBooks, we will advise you to check the Windows version you are using, and in case you have an older version, upgrade it to the latest one.

  • Click on the Windows icon present on your System.
  • Thereafter, hit on the Start menu.
  • Now, in the search box, enter Settings, then hit the Settings option.
  • On the next Window, you have to select Change PC Settings.
  • Thereon, hit on the Update & Recovery option.
  • Now click on the Update Now tab.
  • Select the Check for Updates option, and permits the program to search for the available latest Update.
  • Now, download the updates, and install them by following the On-Screen instructions.
  • At last, Restart your System and try to check if Error 3003 is fixed now.

2nd Method: End All the Processes running in the Back Ground

If the previous method doesn’t work for you, try to fix Error 3003 with the help of the Task Manager

  • If the previous method doesn’t work for you, try to fix Error 3003 with the help of the Task Manager.
  • Initially, select Sync Key.
  • Thereafter hit on the Processes tab to open the Windows of the task manager.

Note: Open the task manager by pressing the Ctrl+Shift+Esc key.

  • Now look for the dbmlsync.exe file.
  • Check the list, and in case dbmlsync.exe is not available, get in touch with the QuickBooks expert using eth Live Chat option available at the bottom of the page.

3rd Method: Make QuickBooks Desktop an exception in the Security Software

In case you are still stuck with issues related to Error 3003, then go to your Firewall settings and exclude QuickBooks Desktop from such a scan. Follow the below-mentioned steps to do so:

  • Select the Windows icon, and from there, go to Search Panel.
  • Enter Windows Firewall and click on the Windows Firewall option.
  • A new window will appear on your screen; here, you have to click on Advanced Setting, and then go to Inbound Rules, and select it.
  • Click on the New Rule options.
  • Now, Hit This Program Path, and select the Next button.
  • Select one QuickBooks executable file, and hit on the Next tab.
  • Note: Perform these steps for every executable file.
  • Now tap on the Allow the Connection tab, and hit Next.
  • Here, you have to review if all the profiles listed here have been marked or not.
  • Now, hit Next again.
  • Name this as “QBFirewallException(name.exe).
  • Now, do the same procedure for all the executable files.
  • At last, do the same for the Outbound Rules.

Note: Apart from this, you can also turn off the Security Software for sometimes and check if the issue is fixed by doing so.

Summing it up!

As described above, these are a few best solutions that can help you in fixing QuickBooks Error 3003. However, if you still face any problems while rectifying the error, get in contact with our QuickBooks experts to grab quick assistance. Our experts are available 24/7 to listen to the user’s queries, with the help of email or live chat.

Print Pay Stubs in QuickBooks Desktop
QuickBooks

How to Print Pay Stubs in QuickBooks Desktop?

January 21, 2023

QuickBooks is one of the best accounting software that empowers the businesses to create print pay stubs in QuickBooks, and managing employees payroll at an ease. In QuickBooks desktop software, a pay stub is created in a printable pdf format that looks to similar to a check. Each piece of information in a pay stub ensures that employees are paid correctly with the right tax details. 

“If you need any information or help related with the QuickBooks accounting software, then you can get in touch with our experts via call at +1855-603-0490.”

print pay stubs QuickBooks

What is QuickBooks Pay Stubs?

A Pay Stub is a document issued by the employer that shows the employee’s gross earnings, deductions, and net pays. These pay stubs are created in conjunction with paychecks so that each employee can get a new pay stub for each pay period. Pay Stubs are also known as wage statements, paycheck stubs, or pay slips. 

Here are the common details that you will be able to see in the QuickBooks pay stub;

  • Employee details
  • Dates covered
  • Gross wages
  • Net wages
  • Hours worked
  • Rates paid
  • Tax deductions

Let’s know techniques of printing pay stubs in QuickBooks desktop:

Are you searching for the proper instructions to print pay stubs in QuickBooks Desktop? If that’s so then, you must have a look at the steps provided below. 

Solution 1 – Print by Bill Payment Stubs

  • Open file menu and select ‘Print Form and select Payment Stubs’.
  • Now choose credit card or check depending upon the method of billing from the bill payment dropdown menu.
  • After that, choose the appropriate bank/credit card account from the Account dropdown.
  • Now enter the beginning and end dates in the dated and amp section to list payments from a different date range.
  • Choose checks from which you want to print bill payment stubs and press OK.
  • Now give print command and set up a total number of copies you want.

Solution 2 – Print Pay Stub from Paycheck

  • Open Paycheck in QuickBooks desktop.
  • Now choose the print icon in the check.
  • Then select Pay Stub.

Solution 3 – Print through the Paycheck List

  • First of all, choose employees on the left side of the navigation bar.
  • Click on employer name to pay.
  • Now press ‘Pay checklist’ on the employee’s page.
  • Then select ‘Checks to pay’.
  • Look for the check number if it’s applicable.
  • Choose ‘Batch action’ and then ‘Print’ from the dropdown arrow.

Also, you can Read – How to print W-2 forms in QuickBooks Desktop?

Solution 4 – Print Pay Stubs from QuickBooks Desktop File Menu

  • Select file >Print Forms >Pay Stubs >Payroll Bank Account.
  • Fill the date range that has the pay date to be printed.
  • If you want to filter by ‘One Employee’. Select ‘Employee’ from the dropdown of the employee option.
  • Now choose Pay Stubs you are looking to print.
  • You can take the preview of the Pay Stub before printing.
  • Choose preference of company and employee info that will be there on the Pay Stub.

Solution 5 – Print by Pay Stub and Voucher Printing

  • Open QuickBooks and Press ‘Edit’ from the menu bar.
  • Choose preference >payroll and employees >Company Preferences.
  • Now select ‘Full Payroll’ in QuickBooks Payroll Features Section.
  • Then go to the ‘Set preferences for’  >Pay Stub and Voucher Printing.
  • Click on the checkboxes you want to include in the paycheck vouchers and pay stubs print section.
  • If you want your company name on the pay stub, then select ‘Legal Company Name’ and click OK.

Solution 6. Print Pay Stubs Through Bill Payment Stubs

Let’s take a look at the steps that you follow to print pay stubs on QuickBooks desktop via bill payment stubs;

  • First, go to the “File” menu and click on the “Print Form” option.
  • Thereon, you have to click on the “Bill Payment Stubs” option.
  • Now, depending on the method through which you want to make the payment, select either the “Credit Card” or “Check” option from the bill payment drop-down list. 
  • After that, navigate to the account drop-down list, and then select the appropriate bank or credit card account. 
  • Here, if you want to include the payments from a different time range, you must provide the opening and closing dates in the “Dated and amp” section. 
  • Now, to print the bill payment stubs, you must select the “Checks” option and then click on the “OK” option. 
  • After that, you must check the printer and font settings and enter the number of print copies. 
  • At last, click on the “Print” option in the print window. 

By carrying out the steps mentioned above, you have successfully printed the pay stubs on the QuickBooks desktop through the bill payment stubs. 

Conclusion

We hope you find this blog useful. In this blog, we have tried our best to cover all the authentic and useful information about how to print pay stubs on QuickBooks desktop. Above, we have provided you with six solutions that you can execute to print pay stubs through different mediums.

If you still have any queries related to the pay stubs in QuickBooks, then you can connect with our QuickBooks experts through the chat box. You can also write us your query via mail at info@quickbooksupportnet.com. Our QuickBooks experts are available 24*7 at the help desk to resolve your query.

Frequently Asked Questions (FAQ)

Q 1. How can I modify the pay stub template in QuickBooks?

Ans. Given below are the steps that you can follow to change the pay stub template in QuickBooks;

  • First of all, click on the “Edit” option and then select the “Preferences”> “Payroll and Employees” option.
  • Moving ahead, you have to click on the “Pay Stub and Voucher Printing” buttons. 
  • After that, you must deselect the check boxes for showing the information in the payroll printing preferences window.
  • At last, you have to end this process by double-clicking on the “OK” option.

Q 2. How can I share access of stubs in QuickBooks desktop to employees?

Ans. If you want to give an access of pay stubs to your employees in QuickBooks desktop, then here are the steps that you can follow;

  • First of all, navigate to the left menu of the QuickBooks desktop and click on the “Payroll” option.
  • Thereon, click on the “Employees” menu option.
  • After that, you have to search for the desired employee.
  • Next, under the personal information section, click on the “Personal info” section, and then you have to click on the “Resend” option available on the “Invite this employee to view their pay stubs and W-2s online.”
  • At last, click on the “Done” option
Q 3. How can I print account name on check voucher?
 
Ans: In order to print a account name on the check voucher, here are the steps that you can follow;
  • Go to the “Edit” section, and select “Preferences” option.
  • Thereon, you have to move towards the “Company Preferences” tab.
  • Now, select the preferred account name that you wants to print on the voucher, followed by a click on the “OK” option.

merging accounts in QuickBooks
QuickBooks

How To Merge Two Accounts in QuickBooks?

January 21, 2023

 Do you have duplicate accounts, vendors, customers or suppliers? If yes, then you need to move all data from one account that you want to keep to another while removing the duplicate one. Keeping your list of accounts, customers, vendors, and suppliers means that it will speed up the task of bookkeeping. While Merge Two Accounts in QuickBooks, you need to be careful, and you should merge only those duplicates that were created accidentally. If you find it annoying to merge the duplicate accounts or customers or vendors, then you can get support from experts by dialing QuickBooks phone number that is there at all hours.

Merge Two Accounts in QuickBooks Online

Merging accounts in QuickBooks Online can be done easily by following the below-mentioned steps. But before you begin merging the account you should know that merging accounts is an irreversible process, and you can merge two accounts at a time, but remember the type of two accounts must be the same.

merging accounts in QuickBooks

Let’s proceed forward in merging the account:

  • You need to go to the ‘Settings’, and below the ‘Setting’ tab, you need to choose the option of ‘Chart of Accounts’.
  • Look for the account that you want to edit and click on the edit option found in the ‘Action Column’ drop-down.
  • You need to write the name, detail type and then have to verify whether the sub-account option is selected or not.
  • If it is yes, then you need to know that the parent account is linked with it.
  • After that, you can choose the option of ‘Cancel’ to get back to the ‘Chart of Accounts’.
  • You have to look for the account that you don’t want to use and then choose Edit option from the Action button.
  • You need to enter the name; detail type and then select its sub-account. Make sure that the sub-accounts are connected with the same parents account so that merging can be done easily.
  • Your permission will not be granted for merging if the parent accounts are known for having existing sub-accounts. At last, choose the save option and then select the ‘Yes’ option.

Merge Customers in QuickBooks Online

Merging of a customer in QuickBooks Online means deleting a customer from the list of customers. You can merge a duplicate customer in the QuickBooks Online by following the steps given below:

Few points to keep in mind before merging a customer in the QuickBooks Online:

  • You need to delete the customer’s statement if you want to merge customers.
  • You cannot merge the customer if they are in the list of sub-customers.
  • You must know that all the sub-levels of customers that you wish to merge are the same.

Steps to follow for merging customers in QuickBooks Online:

  • You need to first go to the ‘Sales’ section and then select the ‘Customers’ option.
  • Choose the customer name which you don’t want and click on the ‘Edit’.
  • Now enter the name of other customers in the field of ‘Display name as’ and then ‘Save’ it.
  • Lastly, you have to click on Yes to confirm it.

Merge Vendors in QuickBooks Online

You can merge vendors in QuickBooks Online by following these steps. However, you need to copy or save all your important information over to the name in which you are going to merge the vendors.

  • Go to the ‘Expenses’ menu and then click on the option of ‘Vendors’
  • You need to select the vendor name that you wish to use and then click on the ‘Edit’ option.
  • Make an identical vendor to the vendor you are merging it with and it can be done by changing the title, name and suffix.
  • Make sure both the name is the same as the display name and then click to save it.

To Conclude

We hope that the above-mentioned solutions has helped in Merge Two Accounts in QuickBooks online. In case, if you have any challenge or technical issue while carrying out the steps, then you can get in touch with our team of QuickBooks experts via mail at info@quickbooksupportnet.com. Our experts are available 24*7 around the clock to help you in using the QuickBooks software smoothly and efficiently. 

QuickBooks Error 12038
QuickBooks Error

How To Resolve QuickBooks Error 12038? 

January 19, 2023

QuickBooks error 12038 is one of the update issues that can show up when updating the QuickBooks application. Downloading the latest versions of the program enables users to reap the benefits of the improved features and remain error-free. It is crucial to update QuickBooks on a regular basis. 

However, issues such as QuickBooks error code can prevent users from updating the program. In such a case, you need to look for potential reasons and run suitable tools or features to eliminate the error. Read this post until the end and follow the explained procedures to eliminate the QuickBooks error 12038. 

Recent Post – Resolve QuickBooks Error 6138

What Does QuickBooks Error 12038 Mean? 

QuickBooks error 12038 can take place due to a multitude of possible reasons. When the error occurs, you will see a warning message about the same with the text

The error message can crop up abruptly, and you may not be able to complete the update process. Inaccurate date and time can be one of the main reasons behind this error. Before discussing the troubleshooting solutions, let’s discuss the possible reasons. 

What Are The Possible Reasons Behind The QuickBooks Update Error 12038? 

QuickBooks error 12038 can take place due to multiple factors stated in the below-given list: 

  • The date and time on your computer are not set right. 
  • QuickBooks is unable to identify your Internet service, or the Internet is unstable. 
  • The Firewall is blocking QuickBooks from accessing the executable file. 
  • If you are using the various instances of the QuickBooks on your device. 

Also Read – How to Update QuickBooks to Latest Release 2023

Symptoms of QuickBooks Error 12038

If you want to determine the arrival of the error 12038 in QuickBooks, the below-given symptoms can help: 

  • When the error occurs, you will see an error message on your screen with the error code 12038.
  • An ongoing update process will be hindered by the error message. 
  • You may not be able to reap the benefits of the improved program features. 
  • The program or Windows OS may not act normally. 

Things To Consider Before Fixing QuickBooks Desktop Error 12038

For a smooth and unhindered installation of the QuickBooks application, you need to consider the below-given points: 

  • If you have a download accelerator installed on your device, disable them before you download the latest QuickBooks updates. 
  • Make sure that you are connected to a strong and stable Internet in order to download the updates.
  • If parental control is enabled on your web browser, disable it before you proceed any further with the update process. 
  • Create a backup of your company file and move ahead safely. 

Also Read – Fix QuickBooks Error 1646

Solutions To Resolve QuickBooks Error 12038

Some handy solutions to get rid of the QuickBooks error code 12038 are explained below. Follow the steps carefully:

Solution 1: Correct Your System’s Date & Time 

First things first, make sure that the date and time are correctly configured on your device: 

  • Quit the QuickBooks program and go to your Desktop’s home screen. 
  • Now move your mouse cursor to the bottom-right corner to the date and time icon. 
  • Right-click on the same icon and then select “Adjust Date and time” from the available options. 
  • Using this option, you need to set the correct date and time according to your time zone. 
  • Save the changes you have made and close the Windows. 
  • Open QuickBooks once you are done and try to download a maintenance release again. 
Solution 2: Make Sure That You Have A Stable Internet Connection

Make sure that the Internet connection required to complete the update process is stable. Below are the steps: 

  • Close QuickBooks and open your Internet browser.
  • Next, go to the Chase banking website and verify if you are able to access the page without any issues. 
  • On getting issues, connect with your Internet service provider to get the issue resolved. Alternatively, you can perform the below-listed steps:
  • When in the QuickBooks Desktop application, click on the Help button. 
  • It will show up a list of options, wherein you need to click Internet Connection Setup.
  • Select the “Use my computer’s Internet connection settings to establish a connection when this application accesses the Internet” option next. 
  • Now go to the Advanced Connection Settings after clicking the Next button. 
  • Here, you will have to choose the Restore Advanced Settings option. 
  • Click the OK button and then Done. 
  • Try updating QuickBooks to check if the error code 12038 is resolved or not. 
Solution 3: Update QuickBooks Manually On Receiving The Error 

If the QuickBooks error 12038 is not fixed by the given solutions, you need to get it done manually: 

  • Click on Windows and go to Search Panel. 
  • Type QuickBooks Desktop within the option and right-click on the QBDT option. 
  • Now select Run as Administrator and wait for the No Company Open Windows to pop up on your screen. 
  • Next, click the Help button and choose Update QuickBooks Desktop. 
  • Go to the Options section and hit Mark All. 
  • Click the Save button and then Update Now. 
  • Tick mark the Reset Update checkbox. 
  • In the end, click on Get Updates and install them in QuickBooks Desktop.

Also Read – Resolve QuickBooks Error Code 1926

In The End!

Implementing the solutions explained in this post can help you troubleshoot QuickBooks error 12038. Perform the solutions with the utmost care and if you are not sure about anything, get in touch with our expert professionals. You may choose to chat or email us for a callback.

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