Is anyone having trouble balancing T4 summary with G/L accounts?

Hi ppucar,

Thanks for taking the time to connect with us here.  QuickBooks Online Payroll is a dynamic feature for paying your staff with confidence.  Having the ability to balance your T4 summary with the GL is essential for keeping your books aligned.  I'll be happy to point you in the right direction so you're able to accomplish your QuickBooks goals!

The T4 draws the information from the entries in payroll.  If at some point the vacation has been tracked separately, the T4's will need to be manually adjusted.  I suggest reaching out to your accountant for their expertise and assistance. If you don't have an accountant we can help you locate a ProAdvisor in your local area.

Please feel free to reach back out if you have any other questions.  We'd be glad to assist!