How to Fix Banking Error Code 106, 168 Or 324 in QuickBooks
QuickBooks is the accounting software that contains important tools for all day today’s task. QuickBooks provides its user with multiple options and features in which one is an online banking option that makes banking easy by providing easy to handle tools and downloaded transactions. However, it sometimes gets with some problem or banking error known as 106, 108 or 324. This error mainly results in ‘unable to find account at the login to the bank website’. For the Enterprise user its advisable to connect QuickBooks Enterprise Help Number to fix any banking related issues & problems .
Causes of the Intuit QuickBooks Banking Error
Presence of older version of setup and software.
Breakdown of the bank’s server with the problem on the web server or due to the change in any information of the bank.
Sometimes corruption of files or account also gives rise to this error.
Deleting of some important or imported files and transaction.
Steps to Resolve Banking Error 106, 168 Or 324
First user needs to login with bank account through appropriate URL for online banking.
Now click on the link ‘reconnect my account’, that get displayed after the message of error. Now perform these steps.
If it doesn’t display the above link, then you can go through a manual update for your account. For further details you can refer to article ‘information about automatic and manual updates’.
Use manual update using the steps in KB 6290
Get Updates for QuickBooks Banking Error Code Resolutions
User have a choice either go for manual update, or go for automatic QuickBooks Online Banking to resolve banking errors. Although both having different signaicnafian like for a big banking system QBO online automatic updates are perfect, but many banks not allowing automatic updates that way for those customer manual updates are the best choice. Find below the steps for manual & automatic.
Although QuickBooks automatic download bank transaction data each night, but in some case when user want to update QB with latest transactions done within an hour can go for manual update.
Also, some functional system having some specified requirements
American Express allows only 2-3 automatic updates within a week instead of daily night update that why the user needs to go to manually update each time they want.
Those American Express OPEN accounts which are connected via QuickBooks with Connect to American Express OPEN, can get fresh transactions entry only during nightly updates and there is no option for manual update.
QuickBooks Automatic Banking Update
Important information :
Online Banking updates start at 3 pm Pacific time, only when an automatic update is On.
In the first attempt if QB unable to get updates, it will tries next 5 hours continuously with 1 hour interval.
QB only shows whatever new formation shared by the bank either on weekly or daily basis or within some time frame.
User can’t force the bank automatic updates to stop or on, also there is no specific option to choose what to download and what information should be ignored.
How Can I See Exact Timing of Update ?
Select the Bank from Left menu >> Select Update Button located right hand corner >> Check Last Update to get information when was updates status and when was updates finished.
QuickBooks Manual Banking Update
Important Information :
If the bank requires only Manual update than notification will come on connection interview.
If user unable to see today information after setting automatics update its mean user need to set manual bank update .
How to Start Manual Update ?
From the Left side menu, select the Bank option > From the right hand corner, select update > select only those accounts you want to get updates and clear other accounts >> Select Update Now >> Message will come to enter Multi-Factor Authentication (MFA) >> After entering information Updates will start
IF THE QuickBooks Banking ERROR STILL PERSIST THEN
Use Ctrl key in order to bypass a connection, which helps to download transactions.
Create a new account same as a problem facing account under edit the account, then click yes in-order to merge the account.
Proper check for inactive accounts that are activated for making purposes and create a new company file.