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ultra.tex
Level 1

Jurnal fail to export quickbooks

pay runs jurnal fail to export quickbooks
1 Comment 1
IntuitSheila
Level 8

Jurnal fail to export quickbooks

Hello there, ultra.tex.

 

Are you getting any error when trying to export the payroll journals? When you finalize a pay run in QuickBooks Online payroll, the payroll journals will be exported to QuickBooks Online. You'll have to check the payroll chart of accounts and make sure to assign each default account. 

 

Here's how:

 

  1. Click on the Employees tab.
  2. Click on Payroll Settings.
  3. Click on Chart of Accounts.
  4. Click on Default accounts.

Make sure all default account is assigned with a particular category. If there is no error showing in the payroll default chart of accounts. Let's go back to the pay run that did not export the journal, and manually export to QuickBooks Online.

 

Here's how:

 

  1. Click on the Employees tab.
  2. Click on Pay Runs.
  3. Locate and open the pay run.
  4. Click on the Export to QuickBooks Online button.

The payroll journal should now be exported to QuickBooks Online chart of accounts. You can check out this article to learn more about how to: Set up and configure payroll chart of accounts.

 

As always feel free to respond to this thread if you have more questions. I'm here to help you. Have a nice day!