Reconciling Gross Wages

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  • 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.
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Posted 2 weeks ago

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