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QuickBooks Error 248 may occur due to the following reasons:
When there is an issue in the company file
When you have overpaid your employee
Dial QuickBooks Customer Service Number 1-855-476-6895 and get instant fixes to exterminate QuickBooks problems.
Causes for the QuickBooks Error Code 248:
Mostly this error occurs due to two reasons, and the reasons are :
An issue with the company file.
Overpaying of an employee.
Let’s know “How to resolve QuickBooks error 248
How to Prevent QuickBooks Error Message 248?
To troubleshoot the QuickBooks error 248, you need to suppress its root causes. Below are the steps to resolve the error:
Solution 1: Run QuickBooks Verify & Rebuild Data Utility
QuickBooks Verify and Rebuild data utility helps users to find and fix the damage in the QuickBooks data file. To run the utility, follow the below-described steps:
Launch QuickBooks and select Utilities from under the File tab.
Next, you need to select the Rebuild Data option.
Wait until the utility performs its task and move to the next step.
Now follow the instructions on your screen and then try to back up your QuickBooks company file.
Click OK when the backup process completes.
Moving ahead, you need to run the Rebuild Data utility.
To do so, select Utilities from under the File tab and then click on Verify Data.
If running the Rebuild Data tool gives you a result, “QuickBooks detected no problem with your data”, it means that the QuickBooks error 248 is resolved.
If the utility detects an error, you need to run the Rebuild utility again to resolve the issue.
Solution 2: Create & Add Item in QuickBooks
QuickBooks error 248 can come into sight when running payroll after the overpayment of payroll taxes or overpayment to an employee. To resolve the error, follow the below stated steps:
Open QuickBooks and then go to the List section.
Now click on Payroll List Option and then select New Item.
After that, click on the Customer Setup option and click Next to proceed further.
Now name the item that you want to add to the QuickBooks application.
Select an appropriate account to link the item.
Choose None of the Tax Tracking Type options and click Next twice.
Moving ahead, click on Neither and click Next.
Enter the overpaid amount and click Finish to get the job done.
Regards,
Willjoe