QB Issue Resolution:

Allow me to take over and provide you with some insights about posting payroll using the journal entry in QuickBooks Online.

 

To answer your question, yes, this is the standard method in QuickBooks Online for accounting reason. Journal Entry is a posting transaction, if you wish to accrue the payroll in the month of April, you can enter the journal entry dated in April so it will affect that month.

 

You may find this article helpful: Record payroll transactions manually.

 

Also, these articles are a good reference:

 

For additional help, you can reach out to our QuickBooks Online Support. To reach us, please follow these steps:

 

  1. Sign in to your QuickBooks Online Company.
  2. Click (?) Help at the upper right corner.
  3. Select Contact US on the pop-up.
  4. Enter a brief description of your concern then hit Continue.
  5. Click Get a callback.
  6. Enter your contact information.
  7. Select Call me.

Resolution for Issue 'Post Payroll using a bill' available: Yes (Solved).
Source: Intuit Community forum.

Post Payroll using a bill: 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.

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