Mona16
Level 1

Employees and payroll

I changed the "Wage Expense" account mapping to a liability account and it corrected my P&L so now only my net payroll (from Banking) and employer taxes hit my P&L. Had to create a manual JE for the years prior that were overstated...really really unhappy with intuit for not making this nuance known to all payroll users...likely have to refile taxes for multiple years