Set Up Fixed Asset Manager (FAM): [Complete Guide]

In this article, you will learn how to set up Fixed Asset Manager (FAM) to enable to it to work along your company file. QuickBooks Desktop and FAM requires different data file and you must know the complete process to set up Fixed Asset Manager to ensure that all your fixed asset financial data is properly managed.

How To Setup The Income Tax Form?

Follow the below mentioned steps to start using the QuickBooks Desktop Fixed Asset Manager:

Step 1. Set Up The Income Tax Form

You must set up an income tax form for Fixed Asset to track the asset depreciation in the right tax line.

If you have recently started creating your QuickBooks Desktop Company File:

  • From the No Company Open screen, choose Create a new company and then select Detailed Start.
  • Go to the “Easy Step Interview, How is your company organized?” section and choose your income tax form.
  • Complete the process to create your company file.

Fixed Asset Manager

If you already have an existing QuickBooks Desktop data file:

  • From the main menu, go to Company > My Company.
  • Select Edit (Pencil Icon) and open the Report Information.
  • Choose your income tax form for your business and then select OK.

Fixed Asset Manager1

Step 2. Set Up General Ledger (G/L) Account In QuickBooks Desktop

This option allows you to map your assets through Minimal account setup or Ideal accounting setup as per your preferences. The Fixed Asset Manager also posts depreciation under the Depreciation account and additional entries for offsetting the Accumulate Depreciation. It is required to have specific General Journal accounting prior to using the FAM for the first time..

Minimal Account Setup

ACCOUNT NAME TYPE
Fixed Asset Account Fixed Asset
Accumulated Depreciation Account Fixed Asset
Depreciation Expense Account Expense

Ideal Account Setup in Chart of Accounts (CoA)

  • Create a Fixed Asset account for each asset available for which you want to create the depreciation. For Example: Create a fixed asset account with a name of Vehicle, Computer or Furniture.
    • Open the Chart of Accounts.
    • Right-click on the window and choose New from the drop-down options.
    • Choose Fixed Asset and then enter all the important details.
    • Select Save & Close.
  • Enter two subaccounts for all the created Fixed Asset account. One account will track and manage the asset cost and the other account will track accumulated depreciation. This will help you in displaying the show the book value and accumulated depreciation of your asset for the first.
    • Navigate to the Chart of Accounts window and follow the previous steps again.
    • Click on Save & Close.
  • Create an expense account and name it Depreciation Expense. Your depreciation expense will be tracked by this account.
    • On Chart of Accounts, right-click on the window and choose New from the drop-down.
    • Choose Expense and then provide all the required information.
    • Click on Save & Close.

Step 3. FAM Client Wizard

From the Accountant menu, choose Manage Fixed Asset and then run Fixed Asset Manager by selecting required option for option for your business.

Fixed Asset Manager2

  • Create a new Fixed Asset Manager Client: This option can be very affective for you if you are using FAM for the first time.
  • Transfer a prior year Fixed Asset Manager client: With option, you can return to bring previous year’s assets into this year’s access.
  • Reconnect Accountant’s Review Copy with Fixed Asset Manager: This option allows you to take the current year assets in your QuickBooks company file.
  • Restore a current year QuickBooks Fixed Asset Manager Client file: This option allows you to restore a backup of Fixed Asset Manager. This backup is different from the one you created for your company file. A FAM backup can only be created done in the Fixed Asset Manager program.

The Fixed Asset Manager (FAM) Client Wizard

General: Overview of the company details from the QuickBooks Desktop file.

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Date: Fixed Asset Manager calculations and report depends on a particular period time. Insert the Current Year start and end dates that are creating financial statement. These dates are required to review the last year depreciation while entering an asset into FAM. You have the options to override these values from the client’s ongoing depreciation schedules.

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Basis: This screen provides you the option to select the tabs appear in the bottom half of the Asset screen.

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Methods: This option allows you to choose the default methods for the latest assets.

Note: You should select the settings that you are being usually used for your personal accounting practice.

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Synchronization (From/To): This window allows you to manage the movement of data between FAM and QuickBooks.

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Step 4. Add Asset In Fixed Asset Manager

The steps provided in this section are only valid when the fixed asset accounts are not set up in QuickBooks Desktop or when you want to send the information from FAM to QuickBooks. While setting up FAM for the first time, your company file will be included in the FAM automatically. The sync process will be done but it depends on the sync set up while selecting on your FAM.

  • Enter an asset to FAM:
    • From the toolbar, select Add.
    • Press the F4 key or click on Add Asset from the Asset menu.
  • Once the asset is added, you need to add information at the top such as description, federal form used to report depreciation, and general ledger accounts set up in QuickBooks.

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  • In the lower section of the screen, you will have to insert depreciation calculation such as cost, tax, system and method.

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Step 5. Asset Synchronization

Kinds of Synchronization in FAM

As it is already mentioned that the QuickBooks Desktop and FAM works on different files but, you can sync both the programs easily by using the Automatic or Manual methods.

Automatic Synchronization

  • From the FAM QuickBooks, open the Asset Synchronization Options.
  • From the QuickBooks tab, select Automatically when QuickBooks Fixed Asset Manager opens and Both new and modified fixed asset items.
  • Select OK and close the Fixed Asset Manager to refresh the changes you just created.

Manual Synchronization

  • From the FAM QuickBooks, open the Asset Synchronization Options.
  • From the QuickBooks tab, select Manually by selecting the “Update Assets from QuickBooks” option.
  • Go to QuickBooks tab and then select Manually by selecting “Save Assets to QuickBooks” from the QuickBooks menu.
  • Select OK and then close the Fixed Asset Manager to refresh the changes and create manual syncing.
  • Run the Fixed Asset Manager
  • From the FAM QuickBooks menu, choose Update Assets from QuickBooks or Save Assets to QuickBooks to start the sync.

Roles Each Program Plays In Entering And Tracking Assets

QuickBooks Fixed Asset Manager (FAM)

  • Asset information can be entered.
  • Depreciations can be calculated.
  • Journal entries can be performed.
  • You can generate multiple depreciation report/forms.

QuickBooks Desktop

  • You can enter Asset information
  • You can also generate customize reports depending upon your requirements.

Flow Of Information Between QuickBooks And FAM

QuickBooks Desktop to Fixed Asset Manager

  • Company Name
  • Company Address
  • Company phone numbers
  • Income tax form used
  • Federal Tax ID
  • Chart of Account
  • Detailed asset information

Fixed Asset Manager to QuickBooks Desktop

  • Asset Number
  • Detailed asset information
  • Assets that have been added within Fixed Asset Manager
  • Year-end accumulated depreciation
  • Year-end book value

Technical Support For QuickBooks Desktop

Hopefully, you find this article helpful and you are now able to set up Fixed Asset Manager by both, manually and automatic procedure. However, there can be some situations when you can face some issues as well because there are several errors associated with the Fixed Asset Manager. These errors generally occur while synchronizing FAM with QuickBooks Desktop. These errors can be very frustrating for you and they can even corrupt your QuickBooks as well. However, you don’t have to worry about as we can help you in such situations. You just need to dial our toll-free QuickBooks Support Phone Number +1888-382-7559 to get instant support for all your QuickBooks related issues.

QuickBooks Won’t Update Bank Account: [Resolved]

While connecting your bank account and credit card account with your QuickBooks Desktop, you are provided the option to track your income and expenses without entering your account details again and again. The Bank Feeds feature in QuickBooks Desktop allows you to download your transactions and other online services without having to login to your bank account every time. Through the Bank Feeds feature in QuickBooks Desktop, the transactions can be done from your bank account and credit card easily.

However, in several cases, many users have faced issues with the bank feeds feature. There are multiple errors regarding the Bank feeds in QuickBooks and QuickBooks Won’t Update Bank Account is one of them. It is one of most common bank feeds error that generally occurs when you try to make changes in the existing account, but those changes are not visible in QuickBooks. It is common but frustrating issue because if the changes made in bank feeds are not visible, you may face other errors and issues as well.

If you are also going through the QuickBooks Won’t Update Bank Account issue and looking to resolve it manually, this article can help you out in many ways. We will be providing you the solutions for this error so that you can use your Bank Feeds services again. In case you require any kind of help, connect with our ProAdvisor at QuickBooks Customer Service Phone Number +1888-382-7559 toll-free.

Why QuickBooks Won’t Update Your Bank Account Transactions?

There are multiple reasons that can lead to the bank feeds errors and some of them are as follow:

  • Unstable or week internet connection.
  • Random power or network timeout.
  • Your system crashes while updating the account.
  • Misconfigured firewall settings are restricting QuickBooks to update bank feeds manually.
  • Some technical issues with your bank’s website.

How To Resolve The QuickBooks Won’t Update Bank Account?

If you want to update your bank account or credit card account in QuickBooks and want to resolve it, it is important to know the name of your bank account and its website. You need to perform the following steps to resolve the error:

Solution 1: Manually Update The Account

Initially, we will help you out in updating the bank account manually. Updating the bank account will refresh the connection between QuickBooks and bank’s website and that will help you in resolve the issue:

  • Run QuickBooks and from the main menu, go to Banking > Bank and Credit Cards.
  • Choose your account that you want to update and then click on Update.

Note: You may require to click on Update option multiple times to create a stable connection between QuickBooks and the bank’s website.

Solution 2: Check If You Can Access The Bank’s Website

  • From the main menu, go to Banking > Add Account.
  • Choose the bank from the list and then use correct login credentials for your bank account.
  • Make sure that you have complete access to your account. You can try using few of its services like account summary, account history and account details. If you manage all those services completely, there are no issues with your bank account. Now, try to update your bank account in QuickBooks again by following the Solution 1.

If you are still facing same issues with updating you bank accounts in QuickBooks, it is possible that there are some issues with the installation of your QuickBooks Desktop. It is also possible that there are some banking related errors available in your QuickBooks that doesn’t allow you to make any kind of modifications in your bank account.

These online banking errors are common yet a serious concern for you as you may be restricted from performing various important processes in QuickBooks. These errors can also damage your reconciled bank transactions.

Technical Support For QuickBooks Bank Feed Errors

Performing the steps provided in this article should be helpful for you in resolving the QuickBooks Won’t Update Bank Account issue completely. It is highly recommended resolving this error as soon as possible to avoid any further issue. If you are still not able to resolve the error or you are having some doubts in any of the step while performing the solutions, you can connect with our technical support department by just dialing our toll-free QuickBooks Support Phone Number +1888-382-7559 to get instant support for your issues.

QuickBooks Error Code 1317

QuickBooks is an advanced and high-quality accounting software that comes with thousands of accounting features. It has been accepted by millions of business owners across the globe. It allows you to manage your accounting, sales and finances without any hassle. But, there can be situations when you can face several errors and issues in QuickBooks while working on the QuickBooks software. There are various error categories and series of errors in QuickBooks such as QuickBooks Installation Errors, QuickBooks Company File Errors, QuickBooks Data Damage Errors, QuickBooks Update errors etc. These errors are assigned specific error code as well. In this article, we will be discussing about the QuickBooks Error 1317 which is an installation error in QuickBooks.

QuickBooks Error Code 1317

We will be providing you the solutions for QuickBooks Error Code 1317 that occurs when you try to install or update your QuickBooks Desktop in your system. This error shows up along with the following error message:

Error: “1317: An error occurred while creating directory [directory]”

In case you require any kind of support or assistance for QuickBooks Error 1317 or any other error, you can connect with our QuickBooks Customer Service Phone Number +1888-382-7559 for instant QuickBooks support.

Causes Of QuickBooks Error Code 1317

The QuickBooks Installation Error 1317 occurs when there are some issues with the installation of your QuickBooks or if you are not following appropriate guidelines to install QuickBooks Desktop. Some of the major caused due to which the error code 1317 occurs are as follow:

  • A third-party application is interfering in between the installation of QuickBooks Desktop.
  • You don’t have appropriate permissions to access QuickBooks.
  • Some Windows Registries got corrupted due to some recent changes in QuickBooks Desktop.
  • Your system doesn’t provide permission to Visual Studio 2005 or Visual Studio .NET.

How To Resolve QuickBooks Error 1317?

The QuickBooks Error 1317 can be resolved by following the steps mentioned below:

  • Reboot your system and log into system as an administrator.
  • Press Windows + E keys to open the File Explorer and navigate to the C:\
  • Right-click on the QuickBooks folder and select Properties.
  • Navigate to the Sharing tab and select Permission or the Advanced Sharing
  • From the Group section, select Everyone.
  • From the Full Control Line, click on Allow.
  • Put a checkmark on the Username checkbox or highlight System from the Group.
  • From the Full Control Line, click on Allow.

If you don’t find the above options, you need to follow the following steps:

  • Tap on Add.
  • Provide the missing group details in the search field.
  • Select Check Names option and then tap on OK.
  • Set Full Control to the new group.
  • Navigate to the Security tab and then select Advanced
  • Open the Change Permissions tab and put a checkmark on the Replace all child object permissions with inheritable permissions from this object
  • Choose all the available options on your screen and save changes.

Try to install QuickBooks again to check if the error is resolved or not.

Technical Support For QuickBooks Installation Issues

The provided solutions in this article should be helpful for you in resolving the QuickBooks Error 1317 and you should now be able to install QuickBooks Desktop on your system. If you are still facing the same issue, you need to run the QuickBooks Install Diagnostic Tool that can help you in resolve possible installation errors. In case, you could not resolve the issue manually or you have some queries, you can contact our ProAdvisors team by dialing our toll-free QuickBooks Support Phone Number +1888-382-7559 and get instant support for your issues.

QuickBooks Payroll Liabilities Adjustment

QuickBooks Payroll software is an important subscription-based service which has proved very beneficial for business organizations, especially for small business owners. With the help of QuickBooks Payroll, you can easily manage accurate and on-time payment to employees. It also helps you to manage various Payroll Tax Calculations related to payroll. Sometimes, you may face issues while running this software. But you don’t have to worry as our QuickBooks Payroll Support Phone Number +1888-382-7559 team is always active to resolve any kind of payroll related issues in the QuickBooks software.

QuickBooks Payroll Liabilities Adjustment

One of the common issues which every QuickBooks Payroll user face is the QuickBooks Payroll Liabilities Adjustment. There are chances that you may have to make changes in Payroll liabilities due to one or other reasons. In case of any issues, while making Payroll, you can get in touch with technical advisors at toll-free QuickBooks Customer Service Phone Number +1888-382-7559. Here in this article will discuss to make any changes in QuickBooks Payroll Liabilities Report.

What are Payroll Liabilities?

The Payroll Liabilities payroll liabilities are amounts you owe but have not yet paid. In the case of Payroll Liabilities, these liabilities include the payroll amount that you have kept from employees. For more information, go through our article on QuickBooks Payroll Liabilities.

How To Prepare Specific Adjustment in QuickBooks Payroll Liabilities?

  • Open QuickBooks Payroll software and click on Employees
  • Click on Payroll Tax and Liabilities and then select  Adjust Payroll Liabilities
  • Choose the Effective Date Of Adjustment.
    • Choose Employee: if the adjustment is for a single employee
    • Choose Company: if the adjustment is for company related liability.
  • Now Choose Adjust Payroll Liabilities > Taxes and Liabilities > Payroll Item > Choose the correct Liability component.
  • Enter the amount of the adjustment.
  • A negative amount means a decrease in the amount of any payroll liability.
  • Positive amount means an increase in the amount of any payroll liability.
  • In the Memo column, mention the reason for adjustment, if required.
  • Select the Account Affected.
  • Choose the correct option from:
    • Not affect account
    • Affect liability and expanse account
  • Click on Ok to save your entries.

Support for QuickBooks Payroll Liabilities Adjustment

With the help of the above steps, you can make changes in QuickBooks Payroll Liabilities Report. For any kind of technical help, just call to toll-free QuickBooks Support Phone Number +1888-382-7559. You can also contact on QuickBooks Chat Support. Our advisors are well trained and skilled to give instant support for any kind of QuickBooks related issues.

How To Copy Multiple Transactions From One Company File To Another

QuickBooks is a powerful accounting solution that allows you to manage your financial records easily. With QuickBooks, you can also manage multiple transactions at once. You can perform multiple tasks on QuickBooks but sometimes you can face several errors and issues while performing some particular tasks. You may also face issues while creating a copy Multiple Transactions from One Company File To Another Company File.

Copy Multiple Transactions From One Company File To Another

In this article, we will be assisting you in to Copy Multiple Transactions From One Company File To Another. We will also help you to resolve all the possible errors that you may get during the process. You can also connect with our ProAdvisors for any kind of help by dialing our toll-free QuickBooks Customer Service Phone Number +1888-382-7559.

Creating a copy of multiple transactions is a newly added feature to QuickBooks and it is only available in 2017 and later versions of QuickBooks. This new feature is available for the following transactions:

  • Checks
  • Deposits
  • Credit Card Charges and Credits
  • Bill and Bill Credits
  • Invoice and Credit Memos

If you want to perform this process on an Accountant’s Copy, the transaction data should be of the prior to the dividing date.

Steps To Copy Multiple Transactions From One Company File To Another

Follow the steps provided in this section to copy multiple transactions from a company file to another:

Step 1: Set the Preferences appropriately to allow the export

  • Inactive the use of Account Number.
    • Go to the main menu and select Edit > Preferences.
    • Select Accounting and go to the Company Preferences
    • Remove checkmark from Use account numbers and then select OK.
  • Follow the below-mentioned steps to disable sales tax:
    • Go to the main menu and select Edit > Preferences.
    • Select Accounting and go to the Company Preferences
    • From the Do you charge sales tax section, click on No and then select OK.

Step 2: Create a Custom Transaction Detail report

  • From the Reports menu, choose Custom Reports.
  • Select Transaction Detail
  • Select Customize Reports and ensure that the changes are made as follow:
    • Select any date.
    • Transaction Type: Choose a transaction as you want.
    • Detail Level: All Except Summary
    • Choose the following columns as per the transaction types
    • Checks:
      • Date
      • Num (Check Number)
      • Name (Payee)
      • Account
      • Debit (Amount)
      • Memo
      • Deposits
    • Date
      • Name (Received From)
      • Account (Account From)
      • Memo
      • Num (Check No.)
      • Credit Amount
    • Credit Card Charges and Credits
      • Date
      • Name (Payee)
      • Account
      • Debit (Amount)
      • Memo
    • Bills and Bill Credits
      • Date
      • Num (Ref No.)
      • Name (Vendor)
      • Terms
      • Debit (Amount)
      • Item Description
    • Invoices and Credit Memos
      • Date
      • Number
      • Name (Customer:Job)
      • Terms
      • Debit (Amount)
      • Item Description (Description)
    • Item
      • Qty
      • Sales Price (Rate)
      • Amount (Total)
    • Run report by clicking on OK.
    • Memorize your report and save it as PDF if you want.

Step 3: Export the report in excel

  • Choose Excel from the drop-down options.
  • Select Create New Worksheet.
  • Click on in a new workbook and then select Export.

Reach Us For QuickBooks Support

The provided steps in this article should be helpful for you in creating a copy of multiple transactions from one company file to another. However, there can be situations when you can face several errors and issues while performing these processes. These errors can be frustrating and restrict you to perform these processes. In such situations, you have to resolve the errors as soon as possible because these minor issues can lead to some serious issues in future. To resolve these issues, you can get in touch with our support department by dialing our toll-free QuickBooks Support Phone Number +1888-382-7559 and get instant support for your issues.

How To Fix QuickBooks POS Error 1328?

QuickBooks is widely accounting software used by small and medium-size business organizations. QuickBooks POS is one stop retail solution for all kinds of business verticals. Business owners can easily manage their sales and inventories with the help of QuickBooks POS software. You can also call our QuickBooks POS Support Number +1888-382-7559 to know more about QuickBooks Versions. Here we are going to discuss How To Fix QuickBooks POS Error 1328.

QuickBooks POS Error 1328

What Is QuickBooks POS Error Code 1328?

QuickBooks POS Error 1328 occurs when you are updating, installing or uninstalling, and repairing QuickBooks program on the system. The file reference of this error is displayed by various ways on your system which usually looks like C: \config.msi\PT**.TMP. The following error message is displayed on your system  Error 1328. Error updating file C:\Config.Msi\PTXXX.tmp.

What Are The Causes Of QuickBooks POS Error Code 1328?

There are many causes of QuickBooks POS Error Code 1328. Some of the reasons are mentioned below

  • Malware or virus attack on the system.
  • Due to Corrupt Software.
  • Incorrect or improper installation of QuickBooks.
  • Error while downloading the QuickBooks software.
  • Improper shutdown of the system.
  • Network error while downloading the software and installing it.

How To Fix QuickBooks POS Error Code 1328?

There are various methods by which you can fix QuickBooks POS Error Code 1328. Some of the reasons are mentioned below:

Solution 1: Clean Install Reinstall QuickBooks

  • Firstly, uninstall the QuickBooks software form the system.
  • After the Un-installation process of QuickBooks, perform a Clean Installation Of QuickBooks.
  • You can clean install of QuickBooks by the below methods:
    • Install QuickBooks directly from the installation CD.
    • The second method is to install QuickBooks through a download file.
  • Now you download and install QuickBooks from a CD.

Solution 2: Repair Windows Installation

  • Log on to the windows as Administrator.
  • Press Windows Key. Then select Control Panel and then choose Program and Features.
  • Browse QuickBooks from the list and Click on Uninstall button.
  • From the QuickBooks, Un-installation tab click on Repair.
  • Next, run QuickBooks Repair on the system.
  • Apply security patch when the repair completes.

Solution 3: Using QBInstall Tool

  • Download the QuickBooks Install Diagnostic Tool.
  • Save the file on Desktop.
  • Close all the running programs on the computer
  • Now run QBInstall Tool.
  • When the installation is completed, Restart the computer. Open QuickBooks again.

Solution 4: Locate and Rename the config.msi file

  • Right-click on the Start key button and then choose the Explore option.
  • Double-click on the C drive. Next click on Tools and Select Folder.
  • Select the View option in the toolbar and then choose All hidden files as well as folders.
  • Now, click to Apply, then select Ok.
  • Operate all necessary system files.
  • Right click on config.msi & select Rename option to rename.
  • Add .old at the end of the filename, and press the Enter
  • Now your operating system files will be hidden and protected again on your system.

Technical Assistance To Fix QuickBooks POS Error 1328

Hopefully, with the above steps, you can easily resolve QuickBooks POS Error 1328. If you need any kind of assistance then you can contact toll-free QuickBooks Support Phone Number +1888-382-7559. You can also contact via QuickBooks Chat Support. Our technical advisors are very experienced and skilled to resolve you QuickBooks issues in quick time.

QuickBooks Error 6143

QuickBooks is a powerful accounting software that helps you in managing your financial data and grow your business. But there can be situations when the QuickBooks software can fall into several errors and issues that can hamper your workflow easily. QuickBooks Desktop has various errors and issues that can occur while performing different processes. One such error is QuickBooks Error 6143 which is a company file error.

QuickBooks Error 6143

QuickBooks Error 6143 generally occurs when you try to open your QuickBooks Company File. It generally occurs when there are some issues with your QuickBooks Company File. You can also face the error code 6143 if the installation of your QuickBooks Desktop is damaged. If you are also facing this error while opening or working on your QuickBooks Company File and looking to resolve this error manually, this article is the best platform for you as we will be providing the solution steps for QuickBooks Error 6143.

When this error occurs, the current window crashes, and your system starts responding slowly to your commands. It is a common company file error but it is very important to resolve the error because ignoring this error can cause some serious damage to your database. You can also connect with our support department by dialing QuickBooks Customer Service Phone Number +1888-382-7559 for any kind of support.

How to Fix QuickBooks Error 6143?

Steps to resolve the error code 6143 in QuickBooks are as given below:

Step 1: Open a Sample Company File Installed In Your Workstation

You have to ensure whether the error is occurring in your company file or in your QuickBooks Desktop. Opening a sample company will clear this doubt completely. If the sample company file is opening without any error, it means that the issue is with your QuickBooks Company file and if sample company file throws the same error, it means your QuickBooks software is damaged.

  • Open QuickBooks and from the No Company Open window, select Company File.
  • Choose a company file template.
  • If the company file is opening without any issue, it means that your company file is damaged. You need to resolve data damage issues by using the File Doctor Tool or by using Verify & Rebuild Utility.

Step 2: Open QuickBooks Company File Locally

Try to open your QuickBooks Company File on a local system. If the company file opens without any issue, there is an issue with the location where your company file is located. You need to move your company file to a different location. You can also create a new a new folder in the C:\ drive.

  • Open the File Explorer by pressing Windows + E keys and go to the folder where your company file is located.
  • Find and right-click on the company file and select Copy from the drop-down options.
  • Now, go to the desktop and press CTRL + V keys to paste the file.
  • Run QuickBooks and from the File menu, select Open or restore a company.
  • Go to the location of your company file, select it and click on Open.

Alternative Solutions

The above solutions should allow you in resolving the error code 6143. However, this error can be a result of some internal system errors as well. Here, we have provided some quick fixes to resolve this error. These solutions are general troubleshooting solutions that can be performed to resolve other QuickBooks issues as well.

  • Use verify and rebuild utility to resolve data damages.
  • Run QuickBooks File Doctor Tool to resolve data damages.
  • Use QuickBooks Install Diagnostic Tool to resolve installation issues.
  • Open your company file in single-user mode.
  • Disable your firewall and security software and then try to open your company file.

Reach Us For Support

Following the steps provided in this article will surely be helpful for you in resolving the error code 6143 and you should now be able open and work on your QuickBooks Company File. However, there can be situations when you couldn’t resolve the issue by following the provided solutions. In such situations, you can connect with our technical support department by dialing the toll-free QuickBooks Support Phone Number +1888-382-7559 and get your issues resolved.

QuickBooks Error 1603: Fix Installation Or Updating HTML Error Status 1603

QuickBooks is a powerful accounting software that provides hundreds of accounting features. However, it is also true that the software is prone to errors and any error can pop-up on your screen while installing. QuickBooks Error 1603 is one such error that occurs while installing or updating QuickBooks Desktop. It basically hinders the installation process and shows the error code on your screen.

QuickBooks Error 1603

In this article, we will be discussing about how you can resolve the QuickBooks Error Code 1603 with some easy solution guides. You can get the following error message while installing QuickBooks Desktop on your system:

  • Error Status 1603: The update installer has encountered an internal error.
  • Error Status 1603: Unable to apply the patch.
  • MSI returned 1603: Fatal error during installation.

Error Pop-up:

  • Install Error 1603: There was a problem installing Microsoft .NET Framework [version] or
  • Install Error 1642: Error installing Microsoft .NET Framework while installing QuickBooks

Causes Of QuickBooks Error 1603

  • NET 1.1 is missing or damaged.
  • QuickBooks is not updated to the latest release.
  • You don’t have sufficient rights to install QuickBooks.
  • A file is locked
  • Temp folders don’t have enough space.
  • Damaged installation of QuickBooks.
  • Corrupted Microsoft Windows installer
  • Virus or malware attack has infected your QuickBooks or system files.
  • Due to some recent changes in QuickBooks Desktop, the Windows Registry gets corrupted.
  • A third-party application has mistakenly removed some important QuickBooks files.
  • Firewall settings are not allowing you to install QuickBooks.
  • Random power or network failure.

How To Fix QuickBooks Error 1603?

Basically, the error code 1603 can be resolved by two different methods. We have provided both the solutions and we recommend you performing the solutions in the shown sequence. Steps to resolve QuickBooks Error 1603 are as given below:

Solution 1: Download the QBInstalltool.exe file and run it

QuickBooks Install Diagnostic tool is a tool provided by Intuit to resolve possible installation errors in QuickBooks Desktop. Navigate to the official website of Intuit and download the QBInstall.exe file. Run the tool and wait for the process to finish. The process may take around 20 minutes depending upon your system and internet speed.

Solution 2: Fix Or Repair MSXML 4.0

Choose the installation type between CD and downloaded setup file. If you choose CD, insert the installation disk in your disk writer and close the installation wizard. Now, follow the below-mentioned steps to run the MSXML Installation for your OS:

  • Windows 7 or Vista:
    • From the Start menu, type exe/fvaum “D:\QBOOKS\msxml.msi in the search field and hit Enter key. Here, D is referred to the CD drive of your computer but if your system refers to some other letter than D, replace the D
  • Windows XP:
    • Open the Run Command by pressing Windows + R
    • Enter exe /fvaum “D:\QBOOKS\msxml.msi” in the search field hit enter.

Support For QB Installation Error 1603

The provided solutions should be helpful for you in resolving QuickBooks Error 1603 and you should now be able to install or update QuickBooks Desktop. However, there can be some situations when the 10 couldn’t be resolved due to some internal system errors. If you are not able to resolve the error by following the provided solutions, you can dial our toll-free QuickBooks Support Phone Number +1888-382-7559 to get instant QuickBooks technical support.