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Remove Demanded Field in the Accounting Contract

Remove Demanded Field in the Accounting Contract

Aug 6th, 2022

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How to Remove Demanded Field in the Accounting Contract

5 out of 5

49 votes

In this tutorial, the presenter explains how to remove restrictions caused by an accountant's copy in QuickBooks. If you've previously created an accountant's copy by selecting a dividing date, you may need to modify it or switch accountants, leading to the need for this process. The "accountant changes pending" message will indicate active restrictions at the top of your QuickBooks file. To remove these restrictions, navigate to File, then Send Company File, and select "Accountants Copy." Finally, choose "Remove Restrictions." It is important to note that once you click "Remove Restrictions," you will no longer be able to accept changes from the original accountant's copy.

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