Payroll
We've encountered what the Payroll Help Desk calls a system "glitch". (Investigation #101190). When processing the payroll for March 15 for 2 employees (scheduled to be paid twice a month) the payroll system #1) processed checks with the date of 2/29/24 instead of 3/15/24 and then #2 changed payroll settings for them. These employees are no longer mapped to the account #s for their payroll on the profit and loss statements (monthly or ytd). No matter how many times I update to make sure their actual pay matches their budgeted pay. in payroll settings the actual ytd totals end up at the bottom of the profit and loss statement while the budget amounts are listed with their chart of account numbers. Employees who were paid on 2/29/24 (and are scheduled to be paid monthly) have no problem.(YET!?)
Is anyone else experiencing this issue? Any ideas how to get QB to move along to address this? All they tell me is "The engineers are working on it". Any fixes you can think of. Thanks!
