I've made monthly payroll adjustments, but now my bank balances are off for my chequing account due to these transactions. How to solve?

HI Jill,

I've attached a screenshot of one of the adjustments I have done, and this is being done on a monthly basis in order to match up what the payroll reports state. There shouldn't be any accounts affected by this which is my issue. I'm simply trying to break out and expense the payroll tax accounts and reconcile that with the total amount being expensed by payroll. Right now, my main chequing account is off due these monthly adjustments.

Please advise, thank you! 

Thank you for getting back to us and sharing more information, @contractor-danie.

I understand your payroll adjustment affects your checking account. I'll share information about handling adjustments.

For payroll adjustments, I suggest working with an accountant. This way, you can avoid messing up your books in QuickBooks Online. If you don't have an accountant, find one here: Find an accountant.

You may also consider reading through this reference with the topics you can use while working with your employee's payroll with us: Help Articles for QuickBooks Online Payroll.

If you have other questions about payroll, feel free to drop by here in Community. I'm always around to help.