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Every time I back up QuickBooks Desktop, the program runs a rebuild and indicates that it found and fixed an error:
Errors we fixed
Error 111
Error: Verify TARGET: Values in minor do not match with major. Rcrd = 45027.
Details: Type: paycheck, Paycheck: Txn # 12904 on 08/26/2005, doc#:'15829', PO#:'', last edited by '', Distrib , accnt: SIMPLE IRA Employer Match , $: -21.29 , Employee name: xxx
Strangely, immediately after the rebuild I see a message to view the rebuild report but when I click it, nothing happens. I had to view the Product Information screen to get the rebuild report shown above.
Does anyone know how to fix this?
Thanks.
David
Solved! Go to Solution.
I'd open the company and rebuild it directly from the File | Utilities menu using the Rebuild option.
The, Verify the file from the same menu location to see if it is fixed or if the error persists.
If it persists, edit the check, change some trivial amount, and then save it. Then edited it and change it back and save it again.
Then Verify the file again and see if it's still an issue.
Thank you for trying to solve this on your own, David. I'll help you check this further.
The error indicates that paycheck #12904's data is damaged. It is supposed to be repaired by the Rebuild Utility. Somehow, it fixed it, but the issue keeps coming back.
The next approach is to refresh the paycheck data components by running the QuickBooks File Doctor, or you can toggle the paycheck information. You can do that by removing the pay and other items until the values become zero and add then add them back to recalculate the figures. Please be sure to back up your file before doing so and take a screenshot of the paycheck detail for your reference.
After toggling paycheck details, try running the Verify Utility. If it still shows the same error, delete and recreate the transaction. However, please do not do this if it's a direct deposit paycheck. You can contact our QuickBooks Desktop Payroll on Monday from 6 AM to 6 PM PT to check it out further instead.
We're just around if you have other questions about your paycheck or the error you received. We also have in-product references for payroll. Simply press the F1 key on your keyboard to launch the Help window and search the errors you see or the topics you like.
Have a good weekend!
I'd open the company and rebuild it directly from the File | Utilities menu using the Rebuild option.
The, Verify the file from the same menu location to see if it is fixed or if the error persists.
If it persists, edit the check, change some trivial amount, and then save it. Then edited it and change it back and save it again.
Then Verify the file again and see if it's still an issue.
Consider getting a 3rd party service to do a file repair for you.
David H99, I also have the same error code, wondering if any of the advice helped. If so which one worked ?
This worked!
I found the transaction in QB, changed the amount by a penny, saved it, changed it back, and then ran the Verify process from the menu.
Now I can do a backup with no error.
Thanks so much for this great help!
David
Im having this same issue. and i have done it directly from thefile/utilities menu (thats the only place i know to do it) .. however this error should have nothing to do with my sales tax being calculated wrong. I have rebuild 4 times today and Still my sales tax is calculated wrong
It's our pleasure to have you back in the Community forum, Jack. We understand how runtime errors within your program could affect your business operations. Please know that we do not want you to be in this situation.
We appreciate your troubleshooting efforts to rectify your concern, Jack. Usually, QuickBooks Desktop's (QBDT) verify and rebuild feature resolves Error 111. Besides, this can also be triggered if your paychecks are damaged. Did you happen to run a payroll within your program?
If yes, you can temporarily modify the date and amount of the check or edit specific payroll items. After making the necessary changes, click the OK button, then select Save & Close. This action will prompt a list of all the transactions that have been edited. If not, it would be best to contact our Live Support Team. They have tools to investigate this issue further or initiate a screen-sharing session to check your sales tax calculation.
You'll want to create sales tax adjustments within your program or verify them if you have already done so. Refer to this article: Process sales tax adjustment.
Moreover, feel free to read the following articles as your reference in completing sales tax-related tasks moving forward:
The Community is always here to lend a helping hand if you need assistance with other QuickBooks concerns, Jack. Don't hesitate to visit us anytime by clicking the Reply button below or creating a new post in the Community. We're always rooting for the success of your business venture!
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