cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Everything you need to know about banking in QuickBooks Online - Discover more
Pam142
New Member

Core Payroll Net Pay Posting

Can someone tell me how I change the Account where Net Pay  is being posted to

and

How I can change the journals already created automatically to include the correct Nominal Accounts

 

Thanks

1 REPLY 1
JaeAnnC
QuickBooks Team

Core Payroll Net Pay Posting

Let me show you how to change the account where net pay is posted in QuickBooks Online Payroll (QBOP), @Pam142.

 

In QBOP, you can go to the Payroll Settings section to change your payroll preferences, including how your transactions are mapped. Here's how:

 

  1. Go to the Gear icon and select Payroll Settings.
  2. In the Accounting section, click the Pencil icon.
  3. Select the Pencil icon in the payroll expense you wish to change. Then, choose an account in the dropdown and click Save.
  4. Select Done.

 

In Core Payroll, we cannot edit the journal entries automatically created by the system. Since you need to correct any existing payment entries, you'll need to enter a new one. I recommend reaching out to your accountant to ensure appropriate accounts are used.

 

Learn more about Core Payroll by reading these references:

 

 

Furthermore, your employees can access their payslips and payroll documents for viewing and printing by inviting them to QuickBooks Workforce.

 

The Community space is always open to any concerns about modifying your payroll transactions mapping. We're committed to ensuring your questions are well taken care of. Stay safe.

Need to get in touch?

Contact us