Thanks for getting back here in the thread, @elui.
In selecting and editing past transactions in QuickBooks Online Payroll, you'll want to go to your Payroll settings and then the Accounting Preference section. Also, please be aware that there are two hundred transactions per date range and that you'll have to ensure you've picked the date range in which those transactions you'd like to update inside the program. We'll gladly walk you through to get you going:
- Access your QuickBooks Online company.
- On the left navigational bar, click the Gear icon.
- Under Your Company column, select Payroll settings.
- In the Payroll Settings page, scroll down to the Accounting section and click the Pencil icon.
- In the Accounting Preference page, scroll down to the Update transaction section, and click the Pencil icon.
- Enter the start date and the end date.
- Once done, click the Save button.
In addition, we've added these handy articles to help you prepare for this year's payroll and keep your current report settings for future use inside the program:
@elui, if there's anything else you'd like us to help you with or a task you'd like to complete inside QuickBooks. Feel free to comment below or post here again in the Community space. We'll make sure to get back to you right away. Have a good one!
