After adding a new employee, I initially (for about 2 pay periods) forgot to enter 2 local taxes as part of her tax liability. I performed "create payroll liabilities" at which time I discovered the check that was created did not cover the amount owed. I then adjusted the check to be the correct amount and then QuickBooks put a negative value in the Liabilities area. How do I eliminate the negative values that I see when looking at the liabilities owed for the quarter? I guess I can do it with journal entries but not being an accountant, I'm not sure of the specifics.