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Simplify payday and set payroll to run automatically on QuickBooks.Explore QuickBooks Payroll

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Replying to:
Rainflurry
Level 15

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@ametz1201 

 

If the deposits were coded to UF, then how was the bank account being reconciled?  If the deposits were coded to UF, then your bank account must be short that amount unless someone created additional deposits that went into the bank account.  Is your bank account short the amount in UF?  If not, then you need to look at your UF register and see what the offsetting accounts are for all of the UF entries.      

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