You can delete and recreate the paycheck to change the posting account, OldFatDog.
Let me guide you through the steps in deleting the paycheck:
- Select Workers, then Employees.
- Select Paycheck List under Run Payroll,
- Change the date range if necessary. Then select the pay checks you want to delete.
- Select Delete.
- Mark the checkmark box to confirm the deletion. Then select Delete Paycheck.
Once done, recreate the paycheck with the correct account. Please see this article for more information and the detailed steps: How Do I Create A Paycheck For An Employee?
You can also run payroll reports in QuickBooks Online so you'll be able to check the correct posting account. Please visit this article: Run Payroll Reports.
Feel free to let us know if you need further assistance. I'll be right here to help.