Payroll - FPS - Incorrect account Issue - Help!

Hello there, @pilotadam.

Let me guide you through the process of checking the correct account.

The payroll has been processed from the wrong account, and you need to correct it. Mapping accounts in QuickBooks Online Payroll can help by allowing you to organize your payroll transactions and assign them to specific accounts.

Here's how:

1. Login to QuickBooks Online.
2. Select the Gear icon, then select Payroll settings.
3. Navigate to Accounting, and select the pencil icon.
4. Select the dropdown and choose the account you want to use for each category. This will determine where the values are posted.
5. Select Done.

For more information about lodging FPS to HMRC in Advanced and Standard Payroll, feel free to scan through these articles:

• Submit FPS to HMRC in QuickBooks Online Standard Payroll
• Lodging FPS to HMRC in QuickBooks Online Advanced Payroll

I'll be around to help if you have any other concerns or payroll taxes. Just let me know by leaving a reply below. Take care!

Thank you James_AL

I've done that, so for future Pay runs that should work and I've made a note to watch it. The issue is still the FPS submission which didn't happen, even after it said 'Payroll is Done'. I clicked on Payroll Taxes and no FPD submission page, window appeared. No email from HMRC to say that it had been received etc. Additionally the Chart of accounts show the wages deduction in the wrong account! This is in an account that came from the Payroll run?? So the balances don't tally. Appreciate you advice. 

Cheers

Adam