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lgibbs422
February 10, 2022
Question

How will past bank reconciliations be affected when changing Write Check payments to Payroll Liabilities.

  • February 10, 2022
  • 1 reply
  • 0 views

Several payments were made with Write Check instead through Payroll Liabilities. The bank reconciliations have been completed. What is the best method to correct this error and how will it affect the past reconciliations?

1 reply

S
SashaMC
February 10, 2022

Hey lgibbs422,

 

Nice to see you in the QuickBooks Community! For this situation, it would be best to get in contact with your accountant to see what is the best fit for your business. If you don't have an accountant, no worries! We offer a ProAdvisor service where you can connect with experts within your area. They even offer free consultations. Here's how:

 

  1. Go to this Find my Accountant link.

  2. In the Find an expert in section, choose what you're looking for, then use your search field to enter a City or ZIP code.

  3. Select Search.

  4. Browse through the results and click on each ProAdvisor's profile to learn more information about them.

 

If you have any other questions, I'm just a post away. Have a wonderful day!

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