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Join nowWhen I run a Balance Sheet report FICA and GROSS are displayed under payroll. GL file comes from ADP and it imports fine into my check register, just does not display in the P&L
Unless you pay Tax Liabilities yourself, the accounts on the Balance Sheet should never have any values at all. ADP makes those payments for you, so you would not be carrying any liability.
I appreciate having you here in the Community, rgange.
Let me help you reflect the payroll file that you've downloaded from ADP to QuickBooks.
Once the payroll data is successfully imported into Quickbooks, the data will also be reflected in your reports specifically on the P&L report. You can run the Verify and Rebuild procedure to fix any possible data damages. This can also help you fix any strange QuickBooks behavior that you may encounter in the future. Please follow the steps I've provided below:
You can also refer to this article for more details: https://community.intuit.com/articles/1436389
Please let me know how it goes by leaving a comment below. I'll be right here to help you out if anything goes wrong.
If they are using a .iif file, that can be opened by Excel.