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MF115
Level 1

New QB File

My current QB Enterprise Desktop file had issues in 2023, 2024. We had a corrupt employee file that QB support could not fix. I had to create a new employee file (QB could not merge them together, so year end was a headache with W-2 and tax reports). We tried condensing files thinking that was the problem but that even had issues, we had to stop. We determined in Sept. 2024 that we would create a new file for 2025 and manually enter instead of a transfer (since the file is corrupt).  All was going well until it came time to setting up Direct Deposit in the new file. Went through numerous support technicians with no solution. Finally had to go back to the old file that is increasingly showing signs of possible failure.  

 

Coming up on a new year I have to figure this out. . I have read that I can have 2 separate QB files under the same EIN. Since Direct Deposit was the issue, my thoughts are to open up a new company file and a new bank account.

 

Appreciate anyone's thoughts.


 

6 Comments 6
SIAB
Level 7

New QB File

Run the Verify/Rebuild Data utility on your old company file. Did you encounter any error messages?

cody_a
Moderator

New QB File

@MF115Hello there, and thank you for reaching out. It's frustrating to deal with a corrupted company file, but I can definitely help you with this.

 

The reason you can't set up Direct Deposit is that a new file isn't automatically linked to your existing payroll subscription. For security reasons, the system still sees your old file as the one connected to your EIN.

 

Instead of creating a new bank account, the most effective solution is to link your new company file to your existing payroll subscription. Here's a quick overview of the steps:

 

  • Open your new company file as the administrator.
  • Go to Employees, select My Payroll Service, then Account/Billing Information.
  • Sign in and add your new file to your existing subscription. You may need to enter a service key.
  • Manually re-enter your company and employee bank account details for Direct Deposit.

 

This process ensures your payroll history remains accurate under your single EIN. If you run into any issues during this process, I recommend contacting QuickBooks Desktop support. They can provide specialized assistance to ensure everything is validated correctly on the back end.

 

I hope this helps get you back on track!

MF115
Level 1

New QB File

Appreciate your response.... both my IT and QB support went through Rebuild process.

 

 

SIAB
Level 7

New QB File

@MF115 

Any error messages?

MF115
Level 1

New QB File

We did this Dec of last year..... I would expect if their were error codes both IT and QB support would have addressed. 

Deity Alpha
Level 7

New QB File

@MF115 

Ask your IT team to rerun the Verify/Rebuild Data utility. If they have trouble getting help, you can seek assistance from a third-party service provider. I can recommend one if requried.

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