QB Issue Resolution:
When you enter payroll YTD info using the Payroll Set up Wizard, there is a button, for Affect Accounts. You can choose to Affect Accounts, or simply populate the Payroll Items with prior info. You can edit those entries and change that selection.
For instance, if you have banking info from prior paychecks and liability payments, you do NOT want to affect payroll accounts again.
Resolution for Issue 'I entered into payroll history figures for 941/DE9. These were produced and filed. I have an abnormal balance in Liabilities as payments were produced. Need to fix. Help?' available: Yes (Solved).
Source: Intuit Community forum.
I entered into payroll history figures for 941/DE9. These were produced and filed. I have an abnormal balance in Liabilities as payments were produced. Need to fix. Help?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for liability
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Error Recovery for liability [Canada]
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