Expenses Payroll

Hi so I have an issue that even while talking to qbo support they can’t solve.

I have qbo and qb payroll. I am my companies only employee and the last time I ran payroll as a salaried employee, it expensed the payroll to a project and is now listed as an expense of the project which messes with the profit calculations of the job. Why did this happen for the first time every and how can I fix it? I’ve already tried voiding the already processed payroll and re running it, checking out the mapping of payroll, but nothing!