Hello David,
Thanks for your response. I am using Quickbooks Enterprise hosted locally.
The problem is due to a rate change in our state unemployment taxes that was issued by the state in mid Q2, but that was retroactive to the beginning of the year. I entered the liability adjustments for Q1 and Q2. Since our rate was higher when we paid Q1, they issued a credit.
At the end of Q2 the system issued a Payroll Liability Check which is showing overdue in the Payroll Center Window. Liability balances and A/P balances are all accurate. However, Payroll center does not recognize the credit.
Basically, I am looking for a way to get rid of the overdue check. I have tried several ways including paying the check with an offsetting expense payment (making the check 0.00), but then the Payroll liabilities get out of wack. If I try to issue a Payroll liability adjustment, then it puts the check back in the Payroll Center.
Your help will be greatly appreciated.
