This reply is exactly what I meant when I said this in my original post, "so much for putting the Intuit moderators on notice not to post back here, "call tech ...
l should have mentioned that I had already downloaded 22201 previously and had re-downloaded 22201 last night as part of a full payroll update last night to ens...
That explains the mysterious amounts: they are a prorata share of the discount. But it does not explain the real problem here: why did QuickBooks use accrual ac...
