This is still causing problems in my FUTA account. The refund check ($460.49) and From 940 was larger than what Quickbooks Payroll calculated as an overpayment ($340.50). I had clicked "Marked As Resolved" but I think this is still off.
Where should I post the refund check deposit ($460.49)? It just goes into Payroll Expenses right, thus lowering that expense account since it's a refund, right?