Which action could you take to redo a conversion via QuickBooks Online Accountant?

Redoing a conversion in QuickBooks Online Accountant requires executing the conversion process anew while appropriately designating the target QuickBooks Online company. This approach ensures that any previous conversion settings or data that may have been incorrectly transferred can be corrected. By reselecting the QuickBooks Online company during the conversion, you guarantee that the freshest data is imported accurately.

Setting up a new QuickBooks Online Advanced company subscription for the client might seem viable but could lead to unnecessary complications and costs without ensuring that the conversion process is properly rewritten for the already existing data structure.

Purging existing data from the QuickBooks Online company could result in the loss of valuable information and may not directly address the issues regarding the original conversion process.

Making the QuickBooks Online company inactive could possibly reduce clutter for the client but does not facilitate the corrective action needed to redo the conversion itself. This choice does not provide a means to rectify any issues stemming from the previous attempt.

Thus, carrying out the conversion again while reselecting the QuickBooks Online company is the most effective and straightforward way to ensure that the data is correctly converted and integrated into the client's existing QuickBooks framework.