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lisa-norrisarchi
July 27, 2022
Question

Payroll

  • July 27, 2022
  • 1 reply
  • 0 views

Help please.  I set up payroll.  Ran a few payrolls.  Then realized it is coming out of a different chart of account.  So now my Qbook balance is incorrect.  Looking for suggestion on how to go back and correct without messing up payroll taxes that have already been submitted.  Lastly,  how do I permanently change account that payroll draws from.   Thank you in advance for any help!! 

1 reply

G
GlinetteC
July 27, 2022

I'll ensure to fix your payroll concerns, lisa-norrisarchi.

 

You'll want to double-check your Payroll settings to see if the accounts are correct. Here's how:

 

  1. Go to the Gear icon and select Payroll settings.
  2. Scroll down to the Accounting section.
  3. Update the account if necessary.
  4. Click Continue, then Done.

 

Once verified, you can create a Journal Entry to fix the issue. Ensure to consult with your accountant before proceeding with the process. This way, they can guide you and provide other options to avoid messing up your books.

 

You can also run payroll reports to check the amounts if its correct.

 

I'll be right if you have additional questions about payroll in QBO. Take care!

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