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QuickBooks Error 248 is one of the annoying problems that appear when you try to run payroll for your employees. You may also encounter this issue when you are taking a backup of your company file.
Dial QuickBooks Customer Service 1-855-434-3050 and get instant fixes to exterminate QuickBooks problems.
How To Troubleshoot QuickBooks Error Message 248?
Now that you are aware of the possible causes behind error code 248 in QB, you can resolve the issue with the utmost ease. Follow the solutions explained below and resolve the error like a pro:
Solution 1: Run QuickBooks Rebuild Data Utility
QuickBooks Verify & Rebuild Data Utilities work together to self-identify and resolve company file issues in the QuickBooks software. The error message also suggests troubleshooting by making use of the Rebuild Data Utility in QuickBooks. Follow the below-given steps:
Open QuickBooks application and from under the File tab, select Utilities
Now click the Rebuild Data option
Follow the on-screen instructions with utmost attention to save your company backup files
Wait until the file backup process completes and then hit OK to finish the task
If QuickBooks error 248 persists after this troubleshooting procedure, move to the next solution.
Solution 2: Make Use Of Verify Data Utility
Verifying Data Utility in QuickBooks helps users find the possible data integrity issues in the company file. Follow the below-stated steps to use it:
Launch QuickBooks application in the first place
Now go to the File tab and select Utilities >> Verify Data
Hit OK if you get the message “QuickBooks detected no problem with your data.”
If the utility detects any issue in the company file, click Rebuild Now to fix the issue
Hit Close to finish
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Create an Addition Item to Reimburse the Payment
Open QuickBooks and navigate to the List section.
Select Payroll List Item and from the Payroll Item drop-down list select New.
Choose the Custom Setup option and then hit Next.
Enter a name for the new Item.
Now select the appropriate account to link the item.
For the Tax Tracking Type option, choose None and then hit Next twice.
Hit Neither and then Next.
Enter the amount that is overpaid and then hit Finish.
Hope this helps you out.
Regards,
Jake Paul.