When a QuickBooks user ignores a banking transaction that has already been uploaded in the software record, the user is bound to feel some glitches. Later on, when trying to fix the problem, you will experience an error code through a pop up that will notify the users that you are not allowed to download it. This is quite a common problem, and that is why it has a solution by the experts as well.
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• Creating A New One
Facing the error code means that you have to go back to the start and create a new bank account with no information about previous transactions. Use this account as a primary one for every QuickBooks transaction. Also, do not forget to name it in a way so that you can differentiate it from others.
• Turning Off The Bank Feed
Once you have turned off the bank feed connection, you will be able to establish a connection with a newly created account. You will also have to reassign your files in the new account.
• Reconnecting With The Bank Feeds
Once you have turned off the bank feed connection, you will be able to establish a connection with a newly created account. You will also have to reassign your files in the new account.
• Syncing Both The Accounts
Once you have turned off the bank feed connection, you will be able to establish a connection with a newly created account. You will also have to reassign your files in the new account.
Once you have followed these steps, it will ensure that you can carry on with every transaction smoothly regarding QuickBooks funds and online banking account.
Call us at Quickbooks Customer Care Number
+1(855)548 3394