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MKirros
Level 2

G/L account for payroll checks

Using QB Desktop, entering payroll through After-The-Fact-Payroll.  Currently all payroll is being posted to the Wages account.  Is there any way to change this so that some employee's pay is posted to Wages, some to Officer Salaries, some to Office Payroll?

Solved
Best answer October 13, 2022

Best Answers
BigRedConsulting
Community Champion

G/L account for payroll checks

Yes. Use different payroll items for the earnings where each is associated with a different account.

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1 Comment 1
BigRedConsulting
Community Champion

G/L account for payroll checks

Yes. Use different payroll items for the earnings where each is associated with a different account.

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