2 of my employees accounts appear to be merged on the P and L. How do I fix this?

Welcome aboard to QuickBooks Community, mdesimonemd.

We can go to your payroll setting to correct fix this issue. Let me show you how:

1. Go to Settings ⚙, then Payroll settings.
2. Select Edit ✎ next to Accounting.
3. Select Edit ✎ to update a specific section.
4. Enter the name of the account, or scroll to choose which account the transactions should go to.
5. Select Save then Done.

You can also check the Year-end checklist for QuickBooks. This will guide you in accomplishing different tasks in QBO.

If you have other payroll concerns, you can always post in the Community. I'll be right here to help at any time.