The Payroll Liability Balance report includes info about payroll items assigned to a liability account, most deductions, and most company contributions. You may encounter errors or inaccurate info when you run the report. Here are some scenarios and how to fix them.
- Scenario 1: The payroll item was posted to the wrong account in your Chart of Accounts.
- Scenario 2: A liability check or a paycheck was voided after the liability is paid
- Scenario 3: Write check or bill payment was used to record the payment instead of a liability check