Edwin,
>>>While entering my info in Quickpay I created a YTD Payroll Adjustment
Account. I did this before I entered my A/P info. now I'm entering my A/P info
and became confused with my pay role with holdings. I entered all past info and
balanced it out. now when I enter my Payroll deposits from past
transactions"real' info and enter a category/account won't this create an error
in that particular category/ account. How do I enter previous payroll checks
and reconcile.<<<
Payroll withholdings are considered liabilities (listed on the chart of
accounts under Payroll Liabilities). There is no need to enter them in A/P.
The procedure to record the liability payments is covered on page 42 of the
QuickPay 3 for Windows User's Manual.
Hope this helps
Fred Ahl
Intuit Sysop