QB RECOVERY - Resolve Quickbooks data damage

QB RECOVERY

How to Resolve Quickbooks data damage?

For Customers, Vendors, and Employee lists: 1. On the QuickBooks Icon Bar, select the appropriate Center.

2. Select the appropriate Tab to display the Customer, Vendor, or Employee list.

3. In the QuickBooks menu bar, select View and then select Re-sort List.

4. Click OK on the message "Are you sure you want to return this list to its original order."

Master List: 1. In the QuickBooks menu bar, choose Banking> Write Checks.

2. Click into the Pay to the order of field and press Ctrl+L to open the Master Names List.

3. Select the Include Inactive checkbox.

4. Click the Name button, and select Re-sort List.

5. Click OK on the message "Are you sure you want to return this list to its original order."

Chart of Accounts & Item List: 1. In the QuickBooks menu bar, choose Lists and then select the list you want to re-sort.

2. Place a checkmark in the Include Inactive (or Show All) checkbox.

3. Click the List button at the bottom left.

4. Select: Re-sort List. o Note: if Re-sort List does not appear in this menu, you will find it in the View menu.

5. Click OK on the message "Are you sure you want to return this list to its original order?"

Payroll Item List: 1.

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In the QuickBooks menu bar, choose Lists and then select Payroll Item List.

Place a checkmark in the Include Inactive (or Show All) checkbox.

In the menu bar, choose View and then choose Re-sort List.

Click OK on the message "Are you sure you want to return this list to its original order?"

Memorized Report List: 1. In the menu bar, select Reports, then Memorized Reports, then Memorized Reports List.

2. Click the Reports button on the lower-left corner.

3. Select Resort List.

4. Click OK on the message that appears.

5. Close the Company file and open it again.