Is there no fix for this still? The gross paycheck amounts are still on my P&L as well as the bank register, preventing me from properly reconciling the accounts without voiding the paychecks. But if I void them, then my payroll tax amounts will be made incorrect. Meanwhile, the bank balance on my banking screen is tens of thousands of dollars off. Is there really no way to correct this?
Our company just started using QB a few months ago. Will our books always be off? Will we always have to compensate for wrong numbers, or can Intuit fix this for us?
