Duplicate wages through JEs and after the fact payroll entry.
US QuickBooks Premier : 2012: Accountant
A client uses JEs to record payroll. Then setup payroll in QB, does using the after the fact payroll entry duplicate wages in the G/L?
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02/05/12 9:43am PST
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02/05/12 12:43pm PST
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When setting up QB payroll through the Payroll Setup Wizard or creating after the fact entries, you can select not to affect accounts. This populates the payroll items for reporting but does not impact the expense, liability and/or bank.
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