How to fix quickbooks error code 248?

Payroll and backup issues are extremely prevalent while using QuickBooks Desktop, and QuickBooks error code 248 is one such error that impacts both of these capabilities. You may experience error 248 in QuickBooks when doing a backup of the business file data or while processing employee payroll.

QuickBooks error code 248
QuickBooks error code 248

If you encounter an error during the backup process, QuickBooks may show the following message: “Warning: QuickBooks discovered some issues with your business file, but don’t worry! The majority of difficulties may be resolved by regenerating your business file (File/Utilities/Rebuild Data).” If you are also experiencing this issue, just follow the steps outlined in this article for a fast remedy.

A Workaround for Backup Quickbooks error code 248

1st solution: Utilize the QuickBooks Data Rebuild Utility.

  1. Open QuickBooks Desktop and choose Utilities from the File menu.
  2. To create a backup of the business file, click Rebuild Data and follow the prompts.
  3. Wait until QuickBooks has finished backing up.
  4. When the message Rebuild Completed appears, click OK.

Solution 2: Launch the QuickBooks Data Verification Utility.

  1. Select Verify Data from the utility menu on the File tab.
  2. If the notice “QuickBooks found no errors with your data” appears, click OK.
  3. If the Verify Data tool indicates that your business file has errors, click Rebuild Now.
  4. Close the window.

How to Fix QuickBooks Error 248 While Running Payroll Error 248 occurs during payroll processing as a result of overpaying an employee and underpaying payroll taxes. To correct the problem, you must delete the erroneous paycheck.

To resolve the problem, follow the steps below.

Solution 1: Create an Additional Item for Payment Reimbursement

  • QuickBooks should now be open. Navigate to the List section.
  • Pick Payroll List Item and then select New from the Payroll Item drop-down list.
  • Select Custom Setup and then click Next.
  • Give the new Item a name.
  • Now, pick the account to which the item should be linked.
  • Select None for the Tax Tracking Type option and then click Next again.
  • Select Neither, followed by Next.
  • Enter the overpayment amount and then click Finish.

If you are still unable to fix the issue after following the troubleshooting techniques outlined in this article, you may need the assistance of a professional.