Question
My QBO payroll was synced to update and when that was done entries from 2022 when I converted to QBO online showed up on my bank rec. Can this be fixed? A JE possible?
The entries on my bank rec are causing outages in my bank acct, my payroll liabilities and my salary expense accounts. The problem is I can't backdate entries to 2022 to fix the expense accounts. How do I fix this when some entries are current date and others are not?