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January 24, 2024
Question

I need to correct the amount entered for EI YTD for one employee. Where do I find the payroll journal entry to liabilities to make this payroll adjustment?

  • January 24, 2024
  • 1 reply
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1 reply

January 24, 2024

Hello terry96,

 

Thanks for contacting us here. I'm happy to learn you're using QuickBooks to help tackle your payroll goals. Rest assured, I'll provide the info you need in order to move forward with your work. 

 

In order to adjust the EI YTD you'll need to adjust this using a Pay Edits template. You'd have to get in touch with our support team for additional assistance with this. Here's how: 

 

  • Schedule a Callback or start a Chat: click (?)Help in the upper right > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat. Support is available from Monday to Friday between 9 a.m. and 8 p.m. ET.
  • Social MediaFacebookX, and Instagram.

In the meantime, feel free to ask other questions in the comments below. I'll be one message away in case you need anything.