I re-setup the National Paid Leave payroll item and changed the affected paychecks to the new item. I was finally able to balance by tying Worksheet 1 line 2a(ii) to the National Paid Leave amount on my Payroll Summary. Everything for Q2 and Q3 seems to be correct.
The only thing is the credit is not booking to the G/L. I am entering a liability adjustment for that.
