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M
MP11
January 26, 2022
Question

Payroll Adjustments on P&L

  • January 26, 2022
  • 1 reply
  • 0 views

Good Morning!

We use the manual payroll system in Quickbooks desktop. I am working on P&L for our taxes and I have Payroll Adjustment and I have a list of paychecks I need to resolve. I know there is a function called Payroll Check up on the paid version. If I don't have the paid version how would I resolve this account? Or can I purchase the payroll check to clean up the account?

 

Thank you,

Mariann

1 reply

S
SarahannC
January 26, 2022

.Hello there, @MP11.

 

Yes, you're right that users can run a payroll checkup to help you find problems that affect your liabilities. However, this can be used when you have a paid version or have an active payroll subscription in QuickBooks Desktop. You'll want to check this link for more details: QuickBooks Desktop Payroll.

 

In your case, you'll want to manually run a report than can help you figure out the error and use it reference when correcting paychecks.

 

I've added articles you can check that contain information about payroll liabilities:

 

 

You can go back here if you have additional concern. Take care, MP11

M
MP11Author
January 26, 2022

Thank you for the input. I will try this and if I have challenge I'll come back. :)

 

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