Hi @EJ26.

I can see that your concern needs further data verification to get to the bottom of this.

I'd suggest reaching back to our Support Team. They have the tools to perform a screen share session and guide you back to retrieve the Year-to-Date Payroll data. Also, I'd suggest working with your accountant while connected to the support team. They will be able to identify the correct accounts needed to avoid getting errors or any discrepancies.

For more details about this topic, you can check out this article: Recreate a missing or voided direct deposit paycheck in QuickBooks Desktop Payroll.

I've added this reference when you're ready to make the year-end tasks with QuickBooks: QuickBooks Desktop Year End Prep and Resources.

You can always tag my name in the comment section if you have other questions. I'm here to back you up. Take care.