![]() ![]() Once that is done, the link between the Accountant’s Review Copy you have and the database of the client has been severed and there is no way to fix that. What is the best way to overcoming this situation?Ī – It sounds like the client had cancelled the Accountant’s Copy. Apparently my changes were identified as from a different copy and would not accept it. I suggested that he go through the motions of “Clear Accountants Copy” and then create “Create Accountants Copy” and try importing my changes. Client”s computer had “Import Accountants” grayed out. ![]() Q – I made adjusting entries and sent back a QBX file. By admin Unable to Import Accountant’s Changes
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