Hello,
I am having these exact same issues the previous users on this thread spoke about. I inherited this mess from a previous employee. I can see where the "gross pay-this is not a pay stub" is entered for the account direct deposits payable. I have followed all the directions on this page in an attempt to correct this error in reporting. I can not figure it out! So I tried clicking the link provided for the Payroll Account Settings tutorial, and low and behold it DOESNT work. I'm at a complete loss! I have attached a link of the transactions with splits report so anyone that may be able to help can see what I am seeing.
