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sls4700
Level 1
08-26-2020
12:07 PM
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I had some payroll checks paid out of a different bank account in 2019. I forgot to change the account under net pay. I went back under payroll data entry and changed the account. Ran G/L and payroll journal report. It is reflected on the last page of the payroll journal report but not on the G/L or working trial balance. How do I fix this?
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