I had some payroll checks paid out of a different bank account in 2019. I forgot to change the account under net pay. I went back under payroll data entry and changed the account. Ran G/L and payroll journal report. It is reflected on the last page of the payroll journal report but not on the G/L or working trial balance. How do I fix this?
This discussion has been locked. New comments cannot be posted on this discussion anymore. Start a new discussion
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.