I am setting up a new company that has already posted payrolls this year. I used the payroll wizard to enter all of the accumulated data and then realized it was not affecting the bank account for reconciliation. I found under the paycheck info the option to have the transactions affect the bank account and it worked perfectly. However, when I use that same option under the payroll liabilities they do not appear in the reconciliation. I am at a complete loss how to get them to appear in the bank account when the selection "affect bank account" does not work. Help!
