I have employee health care deductions in payroll liabilities, paid back to the the company (checking). I cannot reconcile these transactions without an actual deposit, which seems really weird. :0 In any case, I cannot reconcile. We are paying for the healthcare directly to the provider, then deducting a small portion of the additional employee optional coverages out of their payroll checks. I have been unable to get our CPA to respond to my question, she instead refers us to a Certified QuickBooks expert, who does not respond. Can you help me? Kind Regards, Erica M.
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