The last three payrolls in December, for some reason, don’t match. Payroll checks are missing from the register and the “Find Match” page. I can see that the amounts that our three employees have direct deposited match the bank transactions, but I am unable to get them to match!
I know how to match transactions, and the dates align also. I matched the first payroll in December, and literally nothing else has changed.
Hello Jamsjarry ,
Fix payroll check transactions not matching in QuickBooks, follow these steps: First, verify the payroll transactions. Compare the amounts and details in QuickBooks with your payroll records. If discrepancies are found, identify the cause, such as incorrect entry or missing transactions. Next, correct the errors by adjusting the payroll entries or adding missing transactions. Use the ‘Payroll Adjustment’ feature if necessary. Ensure your payroll tax tables are up-to-date to avoid calculation errors. Regularly reconcile payroll accounts and review reports for consistency.