Question
Conversion from Desktop to online-payroll deductions made before conversion but paid after conversion
I ran my W-2s and all reported correctly. However, my problem is IRA deductions and contributions that were done before the conversion don’t show up in the register. When I made my payments to the IRA my register is now showing a negative. I need to find where Quickbooks put the deductions so I can either create a journal entry or edit my check to have the amount come out of the other accounts. Any help would be appreciated!