Hello there, Bob.
The reason journal entries for next month appear in your register is likely due to another user manually posting these entries, as well as actions from your third-party payroll provider.
To confirm, you can check the Audit log to see who created or edited the entries. Here's how:
- Go to the Gear icon.
- Under the Tools tab, select Audit Log.
- Supply the necessary tab to filter specific data for Users, Date Changed, and Events.
- Now you have the data to trace the transactions.
For more details and to keep track of your activities in QuickBooks Online, you can check the Audit log.
Additionally, you mentioned that you process your payroll with another provider. With this in mind, you can inquire with your payroll provider about how they sync data in QuickBooks.
Need help managing your books? Our QuickBooks Live Expert Assisted team has your back. We have dedicated bookkeepers who assist you with streamlining your accounting process.
Feel free to use the Reply button below if you have any further questions or need assistance with QuickBooks.
