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Re: The error for the offset adjust is from using the Payroll...

I'm not following all of this. Our state unemployment computation is online and often different from what is suggested by QB. I pay through the payroll liabilities but have been adjusting the amount on the check.  I can't remember or find how to get rid of the balance.  If I use the "expenses" tab, won't that deduct it from my account?  and if that is the correct way what account should I list?