This is not the problem.  I have Auto payroll and only one employee check was able to match.  I am waiting for QB to fix it.  Just wondering if there is a manual fix I can do without doubling up payroll items.  Nothing is showing up in chart of accounts, however my payroll report is correct.  Checks were withdrawn from bank and everyone received their direct deposits.  Payroll settings are correct.  They might be working on it now, since one more payroll check has found a match, however it still does not show up in chart of accounts. I am just impatient waiting when there is no communication of the status.