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GlinetteC
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Thanks for joining us here, melissaseals01.

If payroll were posted to the wrong bank account, then you'll have the option to create a journal entry to transfer the funds to the correct bank account other than delete and recreate the paycheck or taxes in QBO.

 

To create a journal entry:

 

  1. Select + New.
  2. Select Journal entry
  3. Fill out the fields to create your journal entry.
  4. Select Save and close.

 

Reach out to your accountant if you need help with the associated accounts. 

 

If you have additional concerns, please post them anytime here.

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