Vetting bugs with Quickbook Desktop <-> Guideline 401K integration
We use QuickbooksDesktop with Payroll Enhanced, and have recently setup 401K with Guideline with a 360 sync between QB and Guideline. However, on sync we saw that guideline incorrectly filled out some Payroll Items. We have contacted Guideline team and waiting for them fix things on their side; however, a question has come up - how do we vet things that get updated due to the Guideline sync. The problem is that we don't know where to find a list of QB changes that were made as a result of that sync. It appears that both the Audit Trail and the Payroll Detail Review report, but report on logs of actual transaction changes. Instead, what we need is a log of what a given sync w/Guideline changed in our QB: these are non-transaction changes, primarily Payroll Item changes, but maybe other changes as well (we don't know, since we can't find such a log). Given that now we now know that Guideilne sync can have bugs, we need to have an internal process of efficiently vetting their sync changes before we do each payroll / file taxes. Such a log of changes would let us do that.