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Hi MaryAnn, 

Thanks for the reply, 

 

however, the Bank account is not an account I can choose for Payroll Clearing? If it was I'd choose it. Is there some other setting that I need to make to make it accessible to the Advanced Payroll Solution? It only shows the accounts that are the default accounts, chosen when first setting up the payroll, shown on the right below. No other accounts are available to choose...

 

Payroll Account > Payroll Clearing

Wages Expense Account > Wage Expenses

Default Payroll Liability > Default Liability

 

etc.

 

It's like Payroll is a different system and doesn't see all the accounts in quickbooks? If we resolve this issue, will they automatically post going forward?

 

Kindest regards

 

Paul (Rosco)