Accopunting for unpaid payroll

@WebeRE  For payroll tax reporting purposes (W-2s, etc), the only thing that particularly matters is the paydate on the paychecks in your system. Banks allowing things to go through earlier than intended does not affect that.

If you're referring to Reconciliation, even QBO should allow you to see transactions beyond the statement ending date.

If you're referring to something else, please clarify.