You can put the reversal on the next cycle of paychecks.

Or, if this is company only, not reported on 941, 940, etc, and it doesn’t affect the employee’s taxes, then you can open each Paycheck Details, unlock net pay, and remove the item entirely.

Resolution for 'company only issue: 'We are changing insurance companies. I was just made aware of this and have already accrued the church premiums for next month. How do i reverse these accruals now?' available: Yes.

The company only 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 company only issue yourself by looking for a resolution described in the article. If it is a complex company only issue or you are unable to solve the issue, you may contact us by clicking here or by using other company only support options.

For more information about resolving issues related to company only in Quickbooks/QBO or to get support for the issue 'We are changing insurance companies. I was just made aware of this and have already accrued the church premiums for next month. How do i reverse these accruals now?', click the link below: