That doesn't address the issue I continue to have. When I submit a paycheck in QB Payroll, it creates expenses in the "Employee Roth 401k" and "Company 401k Contributions" registers. 

Then the bank transaction appears for the funds withdrawn for those expenses -  it this transaction is categorized, then it double counts those expenses. If the transaction is excluded, then I am unable to complete the reconciliation for the month. And if I try to find a match for that bank transaction, it doesn't find/recognize the payroll paycheck. 

So if I:

1. Categorize the bank transaction, my Balance Sheet is correct but it double counts the expenses and my P&L is off.

2. Or if instead I exclude the bank transaction, my P&L is correct but then I am not able to do the reconciliation and my Balance Sheet is off.

Seems that I need to match the bank transaction to the QB online payroll paycheck, or adjust the "Employee Roth 401k" and "Company 401k Contributions" registers, but I don't know what is best or how to go about it.