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spcc
Level 3

Paycheck Company Summary

So I am trying to complete one of our employee's paycheck detail. I input the Health Insurance amount under Other Payroll Items. However, it is not showing up under Company Summary where it tabulates YTD amount and current amount. i have attached an image to show what the problem is. I went into Adjust Payroll Liabilities to add the insurance and insurance amount but it still does not show up under company summary for the paycheck detail. At a lost. Hope you can help. 

Solved
Best answer April 07, 2021

Best Answers
Kristine Mae
QuickBooks Team

Paycheck Company Summary

Let me help you sort this out, Spcc.

 

The amount should appear under company summary as well. It could the item is corrupted. We'll go ahead and fix it.

 

We'll have to create a dummy company contribution item, then merge it with the old one. Here's how:

  1. Click Lists.
  2. Go to Payroll Item List.
  3. Click Payroll Item, then select New.
  4. Select Custom Setup, then click Next.
  5. Select Company Contribution, then click Next.
  6. Enter the name, then click Next.
  7. Select the agency and liability account, then click Next.
  8. Select the tax tracking type, then click Next.
  9. Select Neither in the Calculate based on quantity window, then click Next.
  10. Select either gross pay or net pay, then click Next.
  11. Click Finish.

Once done, merge both accounts.

 

Feel free to get back to this thread if you need our help. We're available 24/7 to assist you. 

View solution in original post

2 Comments 2
Kristine Mae
QuickBooks Team

Paycheck Company Summary

Let me help you sort this out, Spcc.

 

The amount should appear under company summary as well. It could the item is corrupted. We'll go ahead and fix it.

 

We'll have to create a dummy company contribution item, then merge it with the old one. Here's how:

  1. Click Lists.
  2. Go to Payroll Item List.
  3. Click Payroll Item, then select New.
  4. Select Custom Setup, then click Next.
  5. Select Company Contribution, then click Next.
  6. Enter the name, then click Next.
  7. Select the agency and liability account, then click Next.
  8. Select the tax tracking type, then click Next.
  9. Select Neither in the Calculate based on quantity window, then click Next.
  10. Select either gross pay or net pay, then click Next.
  11. Click Finish.

Once done, merge both accounts.

 

Feel free to get back to this thread if you need our help. We're available 24/7 to assist you. 

View solution in original post

spcc
Level 3

Paycheck Company Summary

Thanks so much for your help!

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