We have a new workers comp carrier this year. I set up this carrier with a new "Company Contribution account"
I deactivated the old one but QBKS only uses the old one regardless. We know this because on the payroll check generated through QBKS payroll module. It shows the old one in the company contribution box "WCI" and in the accounts it shows the ins and outs going to the old one not the new one. Would like to know how to re direct Qbks payroll module to use the new account
