Issue with Payroll Accounting setup. When I process payroll, it shows up on the P

farmbluffton · ‎January 08, 2022

In my 2 older QB online companies, there's an accounting button on the payroll settings. On the newest QB online company that I've created, the account button in payroll settings looks completely different than the other 2 companies. When I contacted QB, they said I had turn the export feature on in order to see the payroll accounting features. I did that, selected the option to have each employees payroll accounting go to their own account. When I ran payroll for Friday and looked at the P

GlinetteC · ‎January 08, 2022

Hello there, farmbluffton.

I want to make sure this is taken care of.

May I know what happens after running payroll for Friday? Can you provide screenshots so I can have a clearer vision of this? It will be helpful to know where in QuickBooks it is occurring. This information will help me determine if other users are having the same issue.

Looking forward to your reply.

farmbluffton · ‎January 10, 2022

Attaching screenshots

farmbluffton · ‎January 10, 2022

Attaching

farmbluffton · ‎January 10, 2022

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farmbluffton · ‎January 10, 2022

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farmbluffton · ‎January 10, 2022

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farmbluffton · ‎January 10, 2022

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MichelleBh · ‎January 10, 2022

Thank you for attaching screenshots, @farmbluffton.

I want to make sure this is taken care of right away, so you can run payroll as soon as possible.

I saw 3 screenshots in your replies, but the 3rd snapshot is a duplicate of the 2nd one. Could you please attach screenshots again of what happens after running payroll for Friday? This way, I can guide you on how to fix this without a moment's delay.

I'll be waiting of your response, farmbluffton. Take care!

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Issue with Payroll Accounting setup. When I process payroll, it shows up on the P