QB Issue Resolution:

Yes, you can – as Eileen Reppenhegen suggests. But Historically it is the Accountant who does this with a YE Adjusting Entry. Your records are accurate the way they are – it is the Accountant who must report only to the end of your Fiscal Year.

Resolution for Issue 'I would like to expense payroll on the last date of pay period rather than the pay cheque date.' available: Yes (Solved).
Source: Intuit Community forum.

I would like to expense payroll on the last date of pay period rather than the pay cheque date.: 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 pay cheque
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Error Recovery for pay cheque [Canada]
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