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Nagakusala
Apr 7, 2021 11:43 AM UTC
Question

Payroll journal entry

Hi. When I come to categorise salary payments (which are also journal entires), it looks like I can't also match them - when I do I end up with a load of "not specified" transactions in the profit and loss by class report. How do I both match AND categorise payroll journal entries?

 

 

1 reply

EmmaM
Apr 7, 2021 2:37 PM UTC

Hello Nagakusala, Are these payroll journals created by standard or advanced Quickbooks payrolls or manual journals you have created?Are you matching them to expenses within the banking section?Does the find a match option work?

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