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October 13, 2022
Solved

G/L account for payroll checks

  • October 13, 2022
  • 1 reply
  • 19 views

Using QB Desktop, entering payroll through After-The-Fact-Payroll.  Currently all payroll is being posted to the Wages account.  Is there any way to change this so that some employee's pay is posted to Wages, some to Officer Salaries, some to Office Payroll?

Best answer by BigRedConsulting

Yes. Use different payroll items for the earnings where each is associated with a different account.

1 reply

BigRedConsulting
Level 15
October 13, 2022

Yes. Use different payroll items for the earnings where each is associated with a different account.