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Erica M
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I have employee health care deductions in payroll liabilities, paid back to the the company (checking). I cannot reconcile these transactions without an actual deposit, which seems really weird. :0 In any case, I cannot reconcile.

 

We are paying for the healthcare directly to the provider, then deducting a small portion of the additional employee optional coverages out of their payroll checks.

 

I have been unable to get our CPA to respond to my question, she instead refers us to a Certified QuickBooks expert, who does not respond.

 

Can you help me?

 

Kind Regards,

Erica M.

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