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I thank you for sharing the details with me, @1935 1451 4278 549.
I'd like to help and look at your account and figure out on why your 2020/2021 payroll coded as 2019 journals. However, I'm unable to perform it the Community forum since this is a public page. I recommend getting in touch with our Support Team.
There, they can securely check your account and investigate the root cause of this. Here's how to contact them in your QuickBooks Online (QBO) account:
As always, you can check our Employees and Payroll page for reference. There, you can read some of our great resources that guide you in managing your employees effectively.
Know that our door is always open to help you. Contact us anytime you have other concerns. Keep safe
Thank you for replying JasroV.
I haven't the will to start all over again, as I went through the chat system already. Took nearly an hour for the chat to move onto 'we'll look into it'" . Then case got closed after mixed messages (two which went to a dead link and one I missed), and it was suggested I ask the community. Hey ho. I'll leave it for the auditor to work out.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.