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September 8, 2025
Question

Payroll desktop

  • September 8, 2025
  • 1 reply
  • 2 views

We have payroll service with our enterprise desktop.  We had a payroll run March 7 and 2 others in March.  Normally the full amount of payroll is auto posted to the register and the reconciliation page.  The figure for March 7 was no where to be found.  It's on the statement and everyone received their check but did not post to the reconciliation page??  I wrote a che

1 reply

Level 5
September 8, 2025

Hi Carolexx,

 

Thank you for connecting with the QuickBooks Community! I'm not sure if you were finished typing your post but please continue below. In the meantime, could you double check for me if the correct bank account was used and the reconciliation date range is accurate?

 

I will be looking forward to your response. See you soon.