Reconciling Gross Wages

  • 1
  • Question
  • Updated 2 weeks ago
Good Morning All,

I have completed the webinar with Clayton Oates and now ready to reconcile my reports.

On page 11 his profit and loss & payroll summary report balance to adjusted gross wages due to salary sacrifice.  My profit and loss shows total gross pay not the adjusted gross pay.

Any ideas on where i have gone wrong here as my payroll item for salary sacrifice is set up to a liability account.

Any help would be appreciated.
Photo of Andy

Andy

  • 360 Points 250 badge 2x thumb

Posted 2 weeks ago

  • 1

Be the first to post a reply!