We just brought payroll back inhouse from our accountants office. She was using QBT to run our payroll, then would send us journal entries to post into our files. We have 3 dba's under our umbrella. I do not want to export the entire payroll file into one of our QB files, I want to keep the journal entries in place as it works for us. My problem is the Non-Tax Liabilities. I have Simple IRA's, Garnishments and Savings Accounts I need to cut checks to every pay period. I can not cut these checks out of the payroll file, so I need to do it out of the QBD file. Is there a journal entry I can make that will clear out the payroll clearing account I am offsetting these checks to.
