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Buy nowI have done this since February and not realized it. The problem being is I can't merge the account it came out of because QB had me delete it thinking it would fix the problem. Come to find out because I upload my bank transactions it came into wages as two paychecks. So now I have double the pay under reports wages. So now my profit loss is way off and a journal entry isn't going to fix it.
Has anyone found any help to this yet? I have talked to quickbooks 3 times and they are not useful.