Employee Historical Data
We recently transitioned from QBD to QBO and the payroll portion did not migrate over. Quickbooks support team assisted with entering in the employee historical data for 2022. The pay history on the payroll side is correct. However, when they inputted all of the data it also affected my chart of accounts and now my accounts are off by hundreds of thousands of dollars because my payroll shows its been deducted twice for the year of 2022 when it should have been added just as historical pay data. I have reached out to support numerous times and have had no luck getting any assistance. They ask me if I have reconciled my bank account (of course I have). PLEASE help me figure out how to fix this ASAP. Thank you.
