Switching from outsourced payroll to in house payroll mid year
Good afternoon. I am a bookkeeper and have a client that has been outsourcing their payroll to a service, which also submits the liability payments on their behalf. They want to switch to in house payroll using QB desktop. How best do I account for the historical payroll transactions, so that the employees have the correct total listed in their "employee record" when it comes time for year end W-2 preparation? I am familiar with the journal entry process that would normally be used for outsourced payroll, but since I need the individual names and amounts in QB, that doesn't seem like an accurate solution.