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April 23, 2020
Question

Having migrated from Desktop to be able to continue with payroll, the month's payroll entries are not being posted to the general ledger - what do I need to do?

  • April 23, 2020
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1 reply

Angelyn_T
April 23, 2020

Hello, @grint-adrian.

 

When migrating from QuickBooks Desktop (QBDT) to QuickBooks Online (QBO), some payroll information doesn't transfer because of some feature differences. At this time, you may need to import your employees' list and enter the P11 manually. For your reference about setting up payroll after converting from QBDT to QBO, read this article.

 

Also, skim through these articles for additional reference about QuickBooks conversion:

 

Post again if you have any other questions. I'm a few clicks away to help. Have a good day!