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

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SarahannC
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Hello there, @stxrvr. I appreciate you for joining here.

 

It could be that the entries were added to the sub-account. Or, if the entries showing in your sub-account are duplicate ones, you can exclude them as long as you're able to reconcile your account smoothly. 

 

If that's the case, open the sub-account and follow the steps outlined by Catherine_B. Note: Still, I'd recommend consulting your accountant to verify if you'll have to exclude those entries. 

 

You'll want to check out these articles to know the chart of account usage limits and how to organize accounts in QuickBooks.  

 

 

Please let me know if you have other concerns about QuickBooks. I'm here to help. Take care always.

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