Was this page helpful?

|

Support

GoPayment

|

Payroll

|

QuickBooks Online

|

QuickBooks

|

Website Services

QuickBooks General Forum QuickBooks Payroll 3rd Party Apps that work with QuickBooks QuickBooks Accountant Edition QuickBooks Online for Accounting Professionals QuickBooks Enterprise Solutions QuickBooks Point of Sale

ProAdvisor Program & Certification

ProSeries DMS ProSeries Community

Lacerte DMS Lacerte Community

Intuit Tax Online Tax Research for Lacerte and ProSeries Tax Import for Lacerte and ProSeries Intuit Practice Management EasyACCT Intuit Statement Writer

Starting and Managing Your Practice Classifieds Intuit ProConnection Newsletter Intuit Academy Training Your Peers Recommend

hide

05/24/2012 at 04:51PM PDT

Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.

1

10

dvRPrNh38r4kAbacfA8pyY

RSS

Contributor

01/13/11 5:50pm PST
Viewed by asker 01/18/11 9:47am PST

Transaction Entry Payroll Special Journal

I have or had a bad account from the chart of accounts being used in the Payroll Program. I can not change the account number to the correct account or I can not deleting the entire JE. Is there a place to save when going out of the Special Journal or just when you close the transactions.

Solved!

2 Replies

Employee

01/14/11 10:05am PST

The solution

Follow the steps in this online support article to permanently correct the problem. It involves changing a couple of payroll setup screens, the account on the employees' earnings records, and on the payroll checks themselves.

10

Contributor

01/14/11 12:51pm PST

Latest post

Thank you very much this took care of it.

Don Walters

0

RSS

Tags for this topic

Help other users find this post by tagging it

Use commas to add multiple tags

Latest Site Activity

25 mins ago

posted

Total Number of Invoices Bi...

1 hr ago

posted

Starting new company using ...

1 hr ago

posted

QB POS Sale Receipt Quantity

1 hr ago

replied to

Renewal fee increase 20% ?!...

1 hr ago

posted

Should I delete old inventory?

Product Resources

QuickBooks Tax Products Payroll ProAdvisor Program Training and Certification Feedback Survey

Resources: Find Local ProAdvisor Tax Almanac Practice Resources

Support: QuickBooks Lacerte ProSeries EasyACCT

About Intuit | Careers | Register Your QuickBooks | QuickBooks Affiliate Program | Privacy | Legal | Contact Us | Our Hosts

© 2012 Intuit, Inc. All rights reserved. Intuit and QuickBooks are registered trademarks of Intuit, Inc.
Terms and conditions, features, support, pricing and service options subject to change without notice.

Intuit Websites - Create the perfect site

Intuit Small Business

QuickBooks Accounting Software

Small Business Grants

QuickBooks Online Accounting

Intuit Payroll Services

Intuit Credit Card Processing

Intuit Business Directory

Intuit GoPayment

Intuit Small Business Education

Intuit Small Business Blog

Love a Local Business