QuickBook desktop Enterprise Condense TOC errors

I appreciate the effort you’ve put into identifying and attempting to resolve the flagged transactions, Junaid.

Given that you've already taken steps to rectify and delete those transactions, let’s explore some additional steps using the QuickBooks Tool Hub to resolve any remaining errors.

To start, please ensure that your account is updated and that you are logged in as an administrator. Then, close QuickBooks and download QuickBooks Tool Hub. I recommend using Windows 11 (64-bit) and downloading the most recent version (1.6.0.8) of the tool.   

Here's how to operate it:    

1. Open the file you downloaded (QuickBooksTollHub.exe).
2. Follow the on-screen instructions to install and agree to the terms and conditions.
3. Once done, double-click the icon on your Windows desktop to launch it.   

After that, let's run the Quick Fix my Program.    

1. In the QuickBooks Tool Hub, select Program Problems.
2. Select Quick Fix my Program.
3. Start QBDT and open your data file.   

After that, you can proceed with running the QuickBooks File Doctor if you still receive the error message. For more information, check out this article: Fix Error 350 in QuickBooks.

If the issue persists, I recommend contacting our Live Support team. They have advanced tools to check your account and provide a fix to the errors.

I'm always here for you whenever you require further help. Please click the Reply button below, and I'll get back to you.

@Junaid Khan 

You should consider purchasing a 3rd party service to fix your file.

Hi, @Junaid Khan 

Just checking in to see if the solution we shared worked for you.

Please let us know if everything is now working smoothly or if you're still experiencing any challenges.

We'll be glad to assist further if needed.

I have downloaded the tool. I am going to run it and will let you know.

The error is still there after running all company file repairs on quickbooks tool.

Hello there, Junaid.
 

We appreciate your dedication to troubleshooting and seeking solutions to resolve this issue.
 

Since you’ve already used the QuickBooks Tool Hub to repair your company file, and the error still persists, we recommend reaching out to our QuickBooks Live Support team. They have specialized tools to diagnose the root cause of the error and help resolve it as quickly as possible.

Let us know if you need anything else. We’re here to help.

@Junaid Khan 

You should contact Intuit Data Service to fix your file. If you prefer to fix it immediately or during weekend, you can contact @Fiat Lux - ASIA directly via email. They provide a 3rd party file repair service.

I had user helped me delete payment/receipt. we edited the payment then deleted receipt/payment and reimburse the other payment of the same day. When i verify, error receipt/payment was listed again. I think we missed some step somewhere. Do you have more steps or guide on how to do below task?

Note: If you can’t locate the new invoice on the payment details, you may need to re-create the payment as well. Repeat steps four to seven. Replace invoice with payment. This new customer payment will contain the invoice details. Put a checkmark on the invoice line to link it. Do the same for GJEs.