- October 3, 2019
- Posted by: Pragati Dixit
- Category: QuickBooks
A QuickBooks Accountant’s Copy is a version of your company file that may be used to prepare changes to your data when you proceed to function. All of the adjustments that have been created to your QuickBooks and all the functions that you have continued to do conveniently incorporate together once we resend the changes to you. Those adjustments can only be integrated on their personal, back into your QuickBooks in case you send us an Accountant’s copy. This error is related to the folder where the company data is stored. Most people do not understand why this error shows up and a way to solve this. Don’t worry about this, we will tell you how to solve this error.
Causes of QB Accountant’s Copy issues
- QuickBooks Desktop needs to be updated.
- Getting into a long dash in MS Word & then copying it in your notes can trigger this to take place. A protracted dash is built in Microsoft Word by entering two single dashes between the 2 hyphenated words.
- QBW file is 200 MB or larger.
- The net connection is slow or your Firewall settings may be interfering with the upload.
- Damaged Company data file.
- The error message may show up when you try to send an Accountant’s copy with the data transfer service.
- We had a problem sending your data to the Intuit Server
- We recommend more than one solution to this problem. The first solution can solve your issues, or you may need to try all of them to resolve the issue. For best results, perform all of the solutions.
A Way to Fix QuickBooks Unable To Create Accountant’s Copy Error?
There are some solutions you can use In case this problem arrives.
- Check your Company file name for special characters
- Update QuickBooks Desktop to the latest release
- Decrease the size of the company file
- In case there is a long dash in your notes
- The company data file is destroyed.
A Few Notes When Creating the Accountant’s Copy:
After saving the QB Accountant’s Copy, QB shows “Accountant’s Changes Pending” in the top & will remain there until you encompass the changes back from the Accountant or you remove the restrictions. Be aware of the fact that in case you remove the restrictions before the accountant sends back the changes, you’ll not be able to include any changes made by the accountant automatically into your QuickBooks.
What are the QuickBooks Limitations?
You should be vigilant about the few limitations on the things that we can modify with an Accountant’s Copy File, and for this reason, it may be favorable for all companies. For example, you cannot upload, edit, void or delete payroll, estimates, sales orders, transfers of funds between accounts, or inventory build assemblies.
Start Creating Your QuickBooks Accountant’s Copy:
Your accountant can tell you if they select you to upload an Accountant’s Copy or a backup file to us, but normally, the Accountant’s Copy will be the preferred option. By using the steps above, you may create an Accountant’s copy in QuickBooks easily and without a good deal issue.
How to remove the Accountant’s Copy Restriction?
Removing the Accountant’s Copy restriction on the QB Desktop means you are voiding the initial Accountant’s Copy that changed into made. This is normally done when your Accountant asks you to send another Accountant’s Copy or your company file requires to be repaired due to information damage. Before transferring forward, make sure to create a backup of your Company file.
- Firstly go to the File menu, then select Send Company File.
- Choose the Accountant’s copy, then Client Activities.
- Click Remove Restrictions.
- Choose Yes, I want to remove the QuickBooks Accountant’s Copy restrictions, then OK.