Hi info1256,
Thanks for reaching out to us here. Ensuring your payroll items are mapped correctly is essential, to ensure a positive outcome in your books. I'd be glad to assist!
Here's how to map them to the correct accounts;
1. Open your Settings ⚙ and select Payroll settings
2. Click on the Edit for the Accounting section
3. Open the Edit to set the accounts for Wage expenses
4. Use the ▼ dropdown menu to make your selection for each item
5. When finished, hit Save
Should you require additional assistance, please don't hesitate to contact us outside of Community. We would enjoy the opportunity to work with you in real time, and ensure you're able to accomplish your payroll goals as soon as possible!
If you have any other questions, feel free to reach back out. We would be happy to help!
