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How To Fix QuickBooks Error 6000 80

QuickBooks Error 6000 80 is a type of company file error. This error usually occurs while accessing QuickBooks Company File which is stored on another computer or maybe that file is saved on another user. recommend every user who is facing error code 6000 80 to get rid of this as soon as possible. You can get it fixed by dialing QuickBooks Customer Support Phone Number +1888-382-9112. You can fix it on your own if you have some knowledge related to QuickBooks. But if you are new to QuickBooks then you can speak to our support executives by dialing our toll-free number +1888-382-9112.

Also Read: All QuickBooks Error Codes & Issues with Solutions

Causes Of QuickBooks Error Code 6000 80

This error belongs to the family of 6000 series errors. When you try to open QuickBooks company file you may face error code 6000 80 on your screen. There are several reasons behind this error code which are given below:

  • Improper installation of QuickBooks software
  • Corruption in QuickBooks Company File
  • Damaged in Folder or the QuickBooks folder is corrupted
  • Permission to access the QB company file is restricted from the admin user
  • QBDataServiceUserXX service is being disturbed by the security software
  • QBDataServiceUserXX service does not have the right to access the QuickBooks company file

Troubleshoot QuickBooks Company File Error 6000 80

Below are the troubleshooting steps for error code 6000 80, just follow them in the queue they are given.

  • Run QuickBooks and choose the company file you want to open
  • You need to update your computer system if any of the updates are available
  • Download & Install the QuickBooks File Doctor Tool
  • We advised you to copy the QuickBooks company file and paste to C: Drive
  • Get connected with QuickBooks Customer Support Team

Call Us For QuickBooks Related Issues

This issue can be fixed using the tool which is QuickBooks File Doctor Tool, if you are facing issues in downloading this tool then call our QuickBooks Experts by dialing QuickBooks Support Phone Number +1888-382-9112. You can call us on our toll-free number anytime if you want to speak directly to our QuickBooks Support executives.

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Resolve QuickBooks Error 9999

QuickBooks allows you to make your business functions easy and accurate. QuickBooks consists of a user-friendly interface and most advanced features that help you in running your business smoothly. You can easily handle your banking transactions, pay directly to your employees or vendors with the help of QuickBooks. But sometimes you may end up in front of QuickBooks Banking Errors. One such type of Banking error is QuickBooks Error 9999. We have a team of certified & experienced technicians who can help you with QuickBooks related issues. You can reach them by dialing toll-free QuickBooks Customer Support Phone Number +1888-382-9112.

This error generally appears when you try to update your banking information in QuickBooks Online. It shows you an error message that the information cannot be updated. Proceed with us to know the causes of QuickBooks Banking Error 9999.

Causes Of QuickBooks Error Code 9999

  • Improper installation of QuickBooks
  • Corruption in Registry
  • Virus Attack or third party applications attack
  • Missing QuickBooks files or data

How To Fix QuickBooks Error 9999

There are three steps given below to troubleshoot QuickBooks Error 9999. Follow them carefully

Step 1: Log a Report

  • When Error 9999 appears, hit ‘Report Issue’ from mouse
  • Fill up all the information asked and click on Submit option
  • You will get a call back soon from our QuickBooks Tech Support Team within 7 business days

Step 2: Remove The Account

  • Remove the QuickBooks Online account from the bank
  • Go to the pencil icon which will take you to ‘Edit Account Information’
  • Now, choose ‘Disconnect the account & Save’
  • Close the window after saving the information
  • Go to the Dashboard
  • Now you have to ‘Add Account’ to re-establish the link with QuickBooks Online
  • Fill all the information required to use the banking facility provided by QuickBooks
  • This will allow you to update your Banking information with QuickBooks Online Account

Step 3: Fixing The Corruption In Registry

To fix the registry corruption, it is advised by us to create a backup of the part of the registry which is related to this error code 9999. Now follow the steps given below:

  • Open CMD > type Regedit > Hit Enter
  • Select the keys related to error code 9999 and secure your backup
  • Navigate to the File menu and click on Export
  • Select the location where you want to save the backup keys
  • Save the settings
  • Mark the box of Selected Branch in the Export Range box
  • Make sure that you save the file with ‘.regedit’ extension

Note: Step 3 should be followed carefully or the actions should be implemented by an IT expert.

Give Us A Call To Fix QuickBooks Error 9999

You can also contact your bank if the website of your bank is down or facing technical issues. We hope that you are now able to troubleshoot QuickBooks Error 9999. If you are still facing the same issue then call our QuickBooks Experts of by dialing the toll-free QuickBooks Support Phone Number +1888-382-9112. We are happy to help you 24×7 across the world.

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How To Fix QuickBooks Error 3371

QuickBooks is an accounting software that helps you in the growth of your business by using the inbuilt important tools in QuickBooks. Both small and medium industries can use QuickBooks software for efficient management. But some errors or issues can be frustrating sometimes and it can affect your workflow too. Today, we will highlight one of the common errors of QuickBooks i.e. QuickBooks Error 3371 which is also called QuickBooks License Error. Below are the error messages gives, you can identify QuickBooks error code 3371 after reading these error messages.

Could not initialize license properties. QuickBooks Error 3371: QuickBooks could not load the license data. This may be caused by missing or damaged files.


Could not initialize license properties. [QuickBooks Error 3371, Status Code -11118] QuickBooks could not load the license data. This may be caused by missing or damaged files.


Could not initialize license properties. [QuickBooks Error 3371: Status Code -1] QuickBooks could not load the license data. This may be caused by missing or damaged files.

Causes Of QuickBooks Error 3371

  • May be dat files are damaged
  • Corruption in MSXML component
  • Outdated antivirus or firewall program
  • Windows operating system facing some errors
  • QuickBooks related file has been deleted mistakenly
  • Improper installation of QuickBooks software

Steps To Troubleshoot QuickBooks Error Code 3371

You can fix QuickBooks Error 3371 using three types of solutions given below:-

Solution 1: Download latest windows updates

  • Log in as an Administrator
  • Press Windows button from your keyboard
  • Click on All Programs and go to Windows Update
  • Download the available updates

Solution 2: Delete The EntitlementDataStore.ecml file

  • Close QuickBooks Application
  • Stop or pause all other QuickBooks processes which are running in the background. Follow the below steps to do so:
    • Run Task Manager and select more details
    • Navigate to the Processes tab
    • Look for EXE file and choose End Task
  • Now, navigate to the Entitlement data folder
  • Open Company file now and register the applications when prompted

Solution 3: QuickBooks Install Diagnostic Tool

QuickBooks inbuilt its tool in the software which can be used to fix damaged and corrupted company files which is known as QuickBooks Install Diagnostic Tool. Follow the steps mentioned below if you want to install the tool in your computer system or laptop

  • Go to and download the QuickBooks Install Diagnostic Tool
  • Let the download process finish
  • Run QuickBooks Diagnostic tool and it will automatically detect and fix damaged or corrupted company files in your QuickBooks

Contact our QuickBooks Experts experts will hope that you will now able to fix QuickBooks Error 3371 on your own by following the step mentioned in this article. If you still need assistance from our QuickBooks experts then dial our QuickBooks Support Phone Number +1888-382-9112 and get connected to our certified technicians through Remote session. Cooperate with us and get your QuickBooks related issues fixed in no time.

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QuickBooks Bank Feeds Not Working

QuickBooks is a great accounting software as it allows you to connect with your bank and do banking transactions through your QuickBooks Desktop or QuickBooks Online. QuickBooks automatically uploads transactions of more than 90 days, so that the users can check their transactions whenever they want. Today, we will tell how what to do, if QuickBooks Bank Feed Not Working and you want to check on your bank feed. You may face this issue due to several reasons like a technical glitch, poor internet connection, etc. Don’t worry, follow the steps shared below to fix this issue on your own or take the help from our QuickBooks experts by dialing QuickBooks Support Phone Number +1888-382-9112.

Causes Of This Issue

  • Maybe your bank is not listed with QuickBooks
  • You are trying to access the transaction which is 90 days older

What To Do If QuickBooks Bank Feeds Not Working

  • Sign in to your QuickBooks account by filling the accurate credentials
  • Navigate to the banking option
  • Go to the Bank & Credit cards category
  • Choose your Bank account
  • Hit the update button if there is a requirement for Update

Move on to the alternate solution if the above steps don’t fix this issue

Alternate Solution

You can download the bank transactions manually from your bank’s website. Follow the steps mentioned below:-

  • Sign in to your Bank Account
  • Select the transaction to download to your computer
  • Select the supported file types:
    • QFX (i.e. Quicken) files
    • QBO (i.e. QuickBooks Online) files
    • OFX (i.e. Microsoft Money) files
    • CSV (i.e. Comma Separated Values) files
  • Note down the filename and its location on the sheet of paper

Steps which help you to upload the QBO company files

  • Navigate to the banking menu and hit File Upload option
  • Choose Upload transactions manually
  • Explore the downloaded transaction files
  • Choose the Next option
  • Choose your QuickBooks account
  • Select the account where you want to operate those files
  • Choose all positive options like Next > OK > Finish

Get Instant Support From QuickBooks Experts

If you are new to QuickBooks and you are facing this issue then we recommend getting in touch with the certified technicians of or you can dial our toll-free QuickBooks Customer Support Phone Number +1888-382-9112. Connect with our support team as our team provides support for every error related to QuickBooks. Just pick your cell phone and dial our toll-free QuickBooks Error Support Number which is available 24×7.

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How To Download Bank Statements To QuickBooks

QuickBooks helps you in maintaining a complex part of your business. After installing QuickBooks, you need to set up your bank account in QuickBooks Desktop. After setting up the bank account, you will require to download the bank statements to QuickBooks. In this article, we will teach you how to download bank statements to QuickBooks. Below are the points to remember, you should follow before downloading the bank statements to QuickBooks.

Points to Remember:

  • Take a backup of your QuickBooks before you download the bank statements. Backup Ensure your data safety, as in case if the download fails then you will not lose your QuickBooks Data.
  • If you have already downloaded the same file then you will not be allowed downloading it again. You need to contact the connected bank for further assistance.
  • QuickBooks won’t allow you to download QFX and QIF files.

Techniques To Download Bank Transactions In QuickBooks

You can download the bank statements by following the two methods given below:

  1. Direct Connection Method
  2. Web Connection Method
    • Offline Method
    • Online Method

Direct Connection Method

This method will only allow the users who are using the US version of QuickBooks to download the bank statements with the help of the Direct Connection Method. Below are the steps mentioned, follow them properly for better results:-

  • Run QuickBooks application and navigate to the Banking menu
  • Choose Bank Feeds option > Bank Feeds center from the list
  • Select your bank account which you want to download
  • You can edit the items through edit option
  • Click on download the transactions list
  • Now, sync the account

Web Connect Method

Under this method, you can get the statements through the bank official website itself. We recommend you to follow the proper steps to download the bank statements. You can also take help from our QuickBooks Support Department and get your bank statements within a couple of minutes. You can use this Web Connection method can be utilized in two ways:-

Offline Method

  • Run any of the Internet Browser and open your Bank’s website
  • Login to your account by entering username and password
  • You can download the transactions using QuickBooks Web Connect
  • Save the .QBO file on your QuickBooks Desktop

Online Method

  • Go to your QuickBooks and click on Bank Feed Center
  • Choose your bank account for which you want to download the statements
  • Click on download transactions
  • You will see that you will land on the bank website
  • Type the Customer ID and Password & click on “Login”

Support For QuickBooks Banking Related Issues

We have highly experienced technicians at our If you still have any query then you can contact us at QuickBooks Tech Support Phone Number +1888-382-9112. You can simply download the bank statements if you have some technical knowledge. If not then get in touch with our experts as soon as possible.

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QuickBooks POS Client Cannot Connect To Server : Complete Guide

QuickBooks POS is an application provided by QuickBooks and it is also considered as the most important part of QuickBooks. Usually, the POS application runs smoothly but sometimes it crashes due to critical errors. These errors can restrict you to do transactions and increases work time. Today, we will guide you on how to cope up with the situation “QuickBooks POS Client Cannot Connect To Server”. You can try on your own by following the steps which we will discuss further. If you find it hard to solve then you can take the assistance from our Intuit QuickBooks Support Team available at QuickBooks Customer Support Phone Number +1888-382-9112.

You are facing this error due to the absence of a multi-user environment. The Error message which you will see on your screen is:

Error: Elaborate the Company Data File & the Server


  • Multi-user mode is not set on the server
  • The Network is restricted by Windows Firewall or other third party application
  • Poor Internet Connection
  • The Wrong IP is in use
  • Improper Configuration for folder permission

Important Things To Remember

  • Check for the system requirements
  • Restart your server and system
  • Make sure all the connections are working fine
  • Log in as an Administrator

Easy Steps To Fix This Issue

You can use 3 methods to cope up with the situation “QuickBooks POS Client Cannot Connect to Server Error”. Steps are mentioned below:

Note: If your issue is solved after Method 1 then don’t proceed to the next Methods.

Method 1: Set Your Server To Multi-User Mode

  • Run QuickBooks POS application and hit File menu
  • Search for Switch Company File to Multi-User Mode in the list
  • Reboot your QuickBooks POS application and check that the issue is resolved or not

Method 2: Turn On Network Discover Option

  • Go to Control Panel
  • Click on Network & Sharing Center option
  • Select Change advanced sharing settings
  • Maximize the window of Network Profile
  • Choose Turn on from the Network Discovery
  • Turn off the protected sharing option
  • Now, Restart your system

Method 3: Change The Names Of WSActivity Files

  • Navigate to the area where WSActivity file is located
  • Change the name of it to OLDWSActivity
  • Shut down your POS application
  • Try to run QuickBooks POS now

Connect With US For Instant Help Experts hope that everyone who is facing this issue is now able to fix on their own after reading this complete guide. However, if you are facing the same issue after implementing the above steps then give us a call at QuickBooks Tech Support Phone Number +1888-382-9112.

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Troubleshoot Payroll Service Server Error Or Payroll Connection Error

By using QuickBooks Payroll you can manage your employees as you can pay to your employees. That is why payroll is one of the most valuable process. If you are using payroll then you may face errors in sending payroll or direct deposit paychecks. Below the error messages given that you may see on your screen while sending payroll or direct deposit paychecks:-

  • Payroll Service Server Error: Please try again later. If you receive this error message again and again, then contact QuickBooks Payroll Support for the fix
  • Payroll Connection Error
  • Error: QuickBooks Desktop has encountered a problem sending your usage data

QuickBooks Payroll Connection Error Causes

  • Invalid Security Certificate
  • Sending Payroll in multi-user mode
  • Poor Internet Connection
  • Improper Configuration of Internet Setting
  • Invalid date & time of system

How To Solve Connection Error

First of all, do the basic steps that are given below then choose the steps that suit you by reading the sub-heading provided

  • Reboot your system
  • Set the date and time accurately
  • Download the latest payroll tax table update

If You Are On A Network

  • Open Internet Explorer
    • Navigate to Tools > Internet Options > General
    • Clear the browsing history by clicking on Delete
    • Don’t forget to select temporary internet files and website files while deleting the browsing history
    • Choose Delete & OK
  • Now you need to flush the DNS by going into the command prompt
    • Press Windows button & R key together from your keyboard
    • Write cmd in the field and hit enter
    • Now, type ipconfig/flushdns and hit enter from your keyboard
  • Now Send Payroll again

If You Are Not On A Network

Notice: It is advised by us to send payroll after each solution you have tried

  • Restart your PC/Laptop
  • Flush the DNS (how to flush DNS is discussed above under the heading of If You are on a network)
  • Clear all your temporary Internet files
    • Navigate to the Tools > Internet options
    • Open General
    • Click on Browsing History and click on Delete
  • Flush the DNS again
  • Deselect the checkbox of Publisher’s Certificate Revocation
    • Run Internet Explorer > Go to the Tools option
    • Now, navigate to the Internet options and choose Advanced
    • Uncheck the following given below under the security section
      • Publishers revocation
      • Server certificate revocation
    • Reboot your system and try to send the payroll again

If You Are Using A Router

If you are a router user then you can try to reset it. It will not affect your router internal settings. You can unplug its power cable and after 10-20 seconds just plug it back. Now, wait for the moment until the connection is established.

Support For QuickBooks Payroll Services

Now, We hope that you can fix QuickBooks Payroll Service Server error on your own. We are also reachable through our toll-free number +1888-382-9112. When you dial our toll-free number, it will connect you directly to our QuickBooks Support Department. Make sure you are in front of your computer screen when you call us, it helps in saving our time as well and your time too. QuickBooks Customer Support Number is available 24×7 across the globe.

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How To Rename Your QuickBooks Desktop Company File

QuickBooks is gaining its market day by day due to its advanced features and user-friendly interface. There are varieties of QuickBooks Version which you can purchase according to your needs. Depending upon the size of your business, you can choose the version of QuickBooks and create your company file with your desired name. You can also Rename your QuickBooks Desktop Company File if you wish to change or you have used the wrong name while creating the company file. In this article, you will learn the simple steps to rename your QuickBooks Desktop company file. You just need to read the article to the end. If you do not have enough time to read this article then just give us a call at QuickBooks Support Phone Number +1888-382-9112.

Reasons To Change QuickBooks Company File Name

  • In case you have typed it wrong
  • You have changed the business and now you want to change the company file name also


  • Provided steps are for Windows users only

  • If you use the loan manager to keep the track of loans in QuickBooks Desktop then it is advised by us that you should recreate your loan manager information after changing the name of your QuickBooks company file.

Steps To Rename your QuickBooks Company File Name

  • First of all, take back up of your QuickBooks company file.
  • Note down the company file location in QuickBooks
  • Now look for the same company file in your Computer and write down the location
  • Navigate to the location
  • Run Windows Explorer
  • Now go to the properties of company file and choose Rename
  • Give the new name to company file and hit enter
  • Click on Yes to confirm

Steps To Setup QuickBooks Desktop to Use the New Company File Name

  • Go to the QuickBooks File menu and choose Open or restore an existing company
  • Choose Open a company file and click Next
  • Now click on newly renamed company file and open it

Note: For the multi-user environment, one should rename the company file on workstations.

Give Us A Call For Help

If you are facing trouble in changing the name of your QuickBooks Desktop Company File then take the help from our QuickBooks Experts of We will do it for you. We also do diagnose of your QuickBooks to keep a check of your QuickBooks health. This is to make sure that your QuickBooks is in good condition and all the services are working fine. Dial our QuickBooks Customer Tollfree Support Number +1888-382-9112 to speak one of our executives who will assist you after listening to your problem. We are available Monday to Friday (9:00 A.M to 6:00 P.M), according to the Eastern Standard Time.

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How To Use The Accountant’s Copy In QuickBooks?

An Accountant’s Copy in QuickBooks allows you accountant to check and make modifications in your company file and at the same time, you can work on your company file without any issue. You can send an Accountant’s Copy to your accountant by saving it on your local drive or using the Accountant’s Copy File Transfer Service. Well, before transferring, exporting or importing the accountant’s changes, you should know how to use the Accountant’s Copy in QuickBooks and this article will help you to do so.

You need to read this article carefully to know about how to use the Accountant’s Copy including how it works and other important processes. You will also know what you should be doing in an Accountant’s Copy and what you should not. You can know more about the accountant’s copy by dialing our QuickBooks Customer Service Phone Number +1888-382-9112 toll-free.

Accountant’s Copy: Workflow

There’s no need to save Accountant’s Copy on your local system or external drive because it has the feature to transfer files between accountants and clients via Intuit servers.

The following process shows the Accountant’s Copy feature workflow:

  • The Accountant’s copy is created by the accountant to transfer to your client so that you they can review and make required modifications.
  • QuickBooks stores the Accountant’s Copy in the export file format.
  • Accountant’s Copy give command to your system to send an email including a download link to export the changes made in the copy.
  • If the file can be accessed by your accountant, then you need to create a working file and make required changes.
  • Your accountant saves changes that are applied to the file, make an import file and save it to the Intuit’s server.
  • You can access the import file to apply modifications to the company file made by your accountant.

Dividing Date: Explained

Accountant’s Copy requires the dividing date that defines the fiscal period in which the accountant can work on your file. It basically restricts the transactions that can be modified by an accountant.

Accountants are only permitted to modify those transactions that are coming on or before the dividing date. You can prevent conflict or overwriting issues be making changes in only those transactions that are falling after the dividing date unless the restrictions from Accountant’s Copy are removed.

Clients: What You Can (And Can’t) Do While Changes Are Pending

During the time when your accountant makes changes in the Accountant’s Copy, you can simply work on your QuickBooks company file and make changes in transactions of current period.

You can make following changes in company file with pending accountant’s changes:

  • Add new entries to any of your lists
  • Create, edit, and delete transactions
  • Edit the list information
  • Turn on Payroll

You can’t make the following changes if accountant’s changes are pending:

  • Edit or delete existing accounts
  • Send Assisted Payroll Data or Direct Deposits to Intuit

Clients: Reconciliation And Pending Changes

The bank statements can be reconciled in with pending Accountant’s changes but in such situations, the latest reconciliation will be rolled bank in case you delete transactions dated on or before the dividing date.

You need to verify with your account that they are reconciling the Accountant’s Copy before you have reconciled your accounts or not.

An accountant’s copy only allows 800 transactions to be reconciled. In case the transactions increases from 800 then the reconciliation won’t get imported to the file.

Accountants: What You Can (And Can’t) Do In An Accountant’s Copy

QuickBooks doesn’t allow you to make changes in the information or transactions that can create conflict in your and your client’s work while you receive a Accountant’s Copy. It also prevent your client to make changes in information be dividing date to remove conflict with any changes you have made.

When you work in an Accountant’s Copy, you may see some disabled or highlighted areas in a client’s file:

Highlighted background:Information you entered in these areas are included in the change file that you send back your client.

Non-highlighted background:Information added in these areas can be changed but the changes won’t be included in the change file you sent to your clients.

There are several limitations or restrictions in the changes that you are allowed to make in the file.

You can go through the following sections to know about the modifications that you can and can’t make in an accountant’s copy.

Lists: What You Can (And Can’t) Do

You can make number of changes in Accountant’s Copy when you work on Lists and some of them are as follow:

  • Add an item to the Class List, Customer List, Employee List, Fixed Asset Item, Item List, Other Names List, Vendor List, and Sales Tax Code List (Exception: Editing or creating items on the Sales Tax Code List inactive is not allowed)
  • Edit items on the Vendor List and the Item List (Exception: Editing or creating items on the Sales Tax Code List inactive is not allowed)

You cannot make the following changes:

  • Add, edit, void, or delete build assemblies
  • Change the type of an item
  • Delete and merge existing accounts
  • Enter vehicle mileage

Transactions: What You Can (And Can’t) Do

You can make several modifications in the Accountant’s Copy when you work on your transactions and some of them are as follow:

  • You can Add, edit, and delete all the transactions dated on or prior to the dividing date.
  • You can Add new transactions dated after the dividing date
  • You can make changed in an account and tax information for existing items (You can’t send back the tax line mapping to the client.)
  • Temporarily change preferences
  • Make adjusting entries

You cannot make the following changes:

  • Add, delete, and edit the received payments.
  • Add, edit, void, or delete sales tax payments
  • Add or use credit card processing
  • Create non-posting transactions such as estimates and sales orders
  • Edit or void bill payments by credit card
  • Transfer funds between accounts

Payroll: What You Can (And Can’t) Do

While working on a payroll-related items, you can be restricted from modifying in the Accountant’s Copy. However, you can still process payroll tax forms. (To get more information, you can connect with us at QuickBooks Payroll Support Number +1888-382-9112.)

The modifications that can’t be made in an Accountant’s Copy for following payroll-related processes:

  • Add, edit, or delete payroll items
  • Create, edit, delete, or void paychecks
  • Enter, edit, or delete timesheet data
  • Create, edit, delete or void Direct Deposit checks for 1099 vendors
  • Send Assisted Payroll Data or Direct Deposits to Intuit

What Else You Can (And Can’t) Do

There can be several modifications when you work in an Accountant’s Copy and some of them are as follow:

  • Print 1099 and 1096 forms in old period
  • Create, adjust, and print 941, 940, and W-2 forms (You can’t send back the adjustments to your clients).
  • Create new reports
  • Add new customers, vendors, employees, and items (Disabled fields in the Accountant’s Copy can be identified as exceptions).

Changes you can’t make in an Accountant’s Copy are as given below:

  • Import data from Excel, Web Connect, and QuickBooks timer files
  • Manage service keys (buy additional licenses)
  • Use planning and budgeting tools
  • Use online banking services

Additionally, you also can’t send some changes back to the client and few of them are as given below:

  • User or password changes
  • Changes to memorized reports
  • Changes to preferences

Product versions: Accountant’s Copy and QuickBooks Desktop

If you want best results then the client and accountant through Accountant’s Copy file should be use the same versions or year of QuickBooks.

If you have multiple versions, you still can work on the Accountant’s Copy but the differences should be of the latest version.

For example:

  • Client: QuickBooks Desktop Pro or Premier 2018 Accountant: QuickBooks Desktop Premier Accountant Edition 2018
  • Client: QuickBooks Desktop Pro or Premier 2017 Accountant: QuickBooks Desktop Premier Accountant Edition 2017 or 2018
  • Client: QuickBooks Desktop Pro or Premier 2016 Accountant: QuickBooks Desktop Premier Accountant Edition 2016 or 2017
  • Client: QuickBooks Desktop Enterprise 2018 Accountant: QuickBooks Desktop Enterprise Accountant Edition 2018
  • Client: QuickBooks Desktop Enterprise 2017 Accountant: QuickBooks Desktop Enterprise Accountant Edition 2017 or 2018
  • Client: QuickBooks Desktop Enterprise 2016 Accountant: QuickBooks Desktop Enterprise Accountant Edition 2016 or 2017

If Accountant’s Copy is running on a new version of QuickBooks, then you need to upgrade the file also. Each modification in the Accountant’s copy can be connected by QuickBooks if those modifications are done in a compatible version.

However, if your accountant made some changes using some functions that are not present in version which is used by your client then all those modifications won’t get imported in the client’s file.

Reset The Accountant’s Copy Password

The Automated Password Reset Tool displays active company files. You need to follow the below steps for resetting password for an Accountant’s Copy file after you choose the version:

  • Enter*.*in the File Name field to check all the files in the selected directory.
  • Select the correct Accountant’s Copy (.QBA).
  • Type-in the New Password and select Reset Password to finish the process.

Contact Us For Support

This article should be helpful for you and you should be able to use the accountant’s copy in QuickBooks Desktop. However, sometimes working on an Accountant’s Copy can become complex and difficult and you can easy face some issues or errors even because of minor mistakes. In case if you or your accountant is facing some errors or issues while using an Accountant’s Copy then you can contact us at our toll-free QuickBooks Support Phone Number +1888-382-9112 and get instant support for your issues.

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QuickBooks Error H202: Resolve Multi-User Errors

QuickBooks comes with a powerful interface that helps you to perform complex accounting tasks with ease. Its multi-user mode allows multiple users to work on a QuickBooks company file. However, there can be some situations when you may fall into several errors and issues that can restrict you from working on your accounts. QuickBooks Error H202 is one such error that occurs when you try to open your QuickBooks company file in multi-user mode or when you switch your company file to multi-user mode.

When you try to open or switch company file hosted on Fedora Linux or Citrix server, you are shown the following error message:

Problem with multi-user hosting setup. QuickBooks could not open the file in multi-user mode. (H202)

If you are also getting the error code H202 while opening your QuickBooks company file and you are looking for solutions, then this article can be very helpful for you as we will be providing you the steps to resolve this error. In case, if you require any kind of assistance from our technical support department then you can contact us at our toll-free QuickBooks Enterprise Support Phone Number +1888-382-9112.

Causes Of QuickBooks Error H202

Main causes due to which the error code H202 in your QuickBooks are as given below:

  • QuickBooks company file is damaged
  • Damaged location of your company file.
  • QuickBooks company file is not available in the server system.
  • Installation of QuickBooks is damaged.
  • If the Fedora Linux server hosting the file is assigned as its Fully Qualified Domain Name (FQDN). For example, [ComputerName].[DomainName].com
  • You are using a 64-bit version of Linux.

Resolving QuickBooks Error Code H202

QuickBooks Error Code H202 basically represents the multi-user issue and it usually occurs in a hosted environment. Keeping that thing in mind, we have provided the solutions according to the different servers. Steps to resolve error code H202 are as follow:

Fedora Linux

Important: The provided solution steps needs to be performed i. If you are not sure about performing the steps or you can any queries related to DNS settings, we recommend you take assistance from your IT professional.

Solution 1: Add the Server’s Fully Qualified Domain Name to the hosts file of each QuickBooks workstation

You need to perform the following steps on each workstation in which the QuickBooks is installed.

  • Navigate to the etc
    • Press Windows + R to open the Run command.
    • Type%SYSTEMROOT%\system32\drivers\etcin the search field and then click on OK or hit enter.
  • Double-tap on the Hosts
  • Select Notepad from the Programs drop-down.
  • In the next available line, provide the Linux server’s IP number.
  • Press the Tab key and then provide the Linux server’s Fully Qualified Domain Name.
  • Go to File > Save.
  • Go to File > Exit.

Solution 2: Edit the QBGlobalAppConfig.ini file on the Fedora Linux Server

  • Navigate to the Linux Terminal Window and then select QBGlobalAppConfig.ini.
  • Locate the default port range and remove all the spaces before and after the (=) equal sign.
QuickBooks version …from to…
QuickBooks Desktop Enterprise 19.0 55383 = 5 55383=5
QuickBooks Desktop Enterprise 18.0 55378 = 5 55378=5
QuickBooks Desktop Enterprise 17.0 55373 = 5 55373=5
QuickBooks Desktop Enterprise 16.0 55368 = 5 55368=5
  • Save the QBGlobalAppConfig.ini file.
  • Close and run the QBDBFILEMON and QBDBMGRN services again.

Solution 3: Create a mapped drive

You have to create a mapped drive to the Linux server’s IP address.


The error code H202 can pop-up on your screen if the Citrix server tries to run QuickBooks using client-side application virtualization.

Solution: Run QuickBooks using server-side application virtualization

Setting up QuickBooks in Citrix server is a bit complex task that’s why Intuit doesn’t provide support for all the server configuration issues. If you want any kind of assistance, then you can contact your IT professional.

Technical Support For QuickBooks Desktop

The provided solutions will allow you to resolve the QuickBooks Error H202 and you will be able to open and work on your QuickBooks company file. However, sometimes resolving errors in multi-user mode can be a bit complex thing for you and you may not be able to resolve the error. In such situations, you can contact us at our toll-free QuickBooks Support Phone Number +1888-382-9112 to get an instant solution for your errors and issues from experts.

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