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Join nowWhen I have highlighted the wrong account and click create check - in the check windows I change to the correct bank account. after processing the check an error 61 occurs and I have to always rebuild data file in order to fix.
Error 61 (4) See Online Article
Error: Verify Account Balance failed. Account = Operating Account. Ref = 90. Home - Calc bal = 205,801.58 . List bal = 205,316.42
Details: List: 'Account', record name: 'Operating Account (Operating Account)'
Error: Verify Account Balance failed. Account = Operating Account. Ref = 90. Foreign - Calc bal = 205,801.58 . List bal = 205,316.42
Details: List: 'Account', record name: 'Operating Account (Operating Account)'
Error: Verify Account Balance failed. Account = Special Reserve Account. Ref = 94. Home - Calc bal = 150.00 . List bal = 635.16
Details: List: 'Account', record name: 'Special Reserve Account (Customer Protection Deposit)'
Error: Verify Account Balance failed. Account = Special Reserve Account. Ref = 94. Foreign - Calc bal = 150.00 . List bal = 635.16
Details: List: 'Account', record name: 'Special Reserve Account (Customer Protection Deposit)'
Let me help you fix this error, @Imedianet.
I appreciate you for performing rebuild data steps on your end. Allow me to share why error code 61 occurs.
There are various reasons behind Error 61. If the bank provides you with another credit card or account number, deleting important frameworks and modifying accounts are one of the examples.
You can resort the accounts list to get this resolved. But you’ll have to back up your company file first before doing this method. Then, follow these steps:
You can also update QuickBooks Desktop to the latest version so you always have the latest feature and fixes. You can refer to this article for detailed steps: Update QuickBooks Desktop to the latest release.
The above solutions will help you fix the error instantly. If you face any problem at any step, get help from our Technical Support team. Take care.
Thanks for the reply,
Desktop version is the latest QB2020Pro Version - we upgraded from the 2017 Ver.
This issue seems to only manifest if the user changes the account that the check is to be cut from..ie via the dropdown.
if the correct account is selected it the first place we do not get the -61 error
thanks
OH- and before you ask - the upgrade of the company files went without any warnings or errors.
thanks again
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