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bookkeeper14
Level 1

Last payroll sudenly payroll is posted to wrong GL accounts.

 
1 Comment 1
JanyRoseB
QuickBooks Team

Last payroll sudenly payroll is posted to wrong GL accounts.

Hi there, @bookkeeper14.

 

Good to see you here in the QuickBooks Community. I'm here to help ensure you're payroll will be posted correctly on the General Ledger accounts.

 

You'll need to review the accounts that was set up on your accounting preferences to ensure that the accounts will be posted in the General Ledger correctly. 

 

Here's how:

  1. Click the Gear Icon.
  2. Select Payroll Settings.
  3. Under Preferences, select Accounting
  4. Make sure to select the correct accounts on your payroll setup. Accounting Preferences.PNG
  5. Click OK to apply the changes.

For additional reference, you can check this article on how to set up Payroll account preferences

 

This will get you on the right track. Please know that I'm just a post away if you have any other questions about the General Ledger. Have a good one.  

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