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Sep 13, 2024 11:32 AM UTC
Question

I have just moved to advanced payroll? How do I post the journals to my QB accounts?

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1 reply

Sep 13, 2024 1:56 PM UTC

Hi Rebecca, thanks for posting on the Community today

 

In QuickBooks Online Advanced Payroll, journals are automatically posted once the payroll has been published. 

 

You can manage which accounts the journal maps to by going to the Payroll Settings > Chart of Accounts. Otherwise, the journal will post to the default payroll accounts. 

 

For further information, see our guide on Mapping General Ledger Accounts in QuickBooks Online Advanced Payroll.

 

Thank you for reaching Intuit support. We're just a post away if you have any further questions.