Hi SheillaGraceA and phburke:

I have a similar question - I have several liability past due items that have been paid and were paid by clicking the liability and issuing a check - AFLAC.

There are missing liability deductions that were not paid, but do not show to be paid.  In other words, there were deductions made (verified on paycheck) but does not show up on the pay liability screen. ????

Can I correct the accounts as you state ShiellaGraceA by correcting them and recording to the accounts only and not the bank register?  Where are the missing deductions?