Previously used a general journal entry to adjust your liability for one or
more payroll items
Paid your payroll liabilities with the Write Checks window
In the Affect Accounts window, click "Do not affect accounts," and
Adjusting your liability because of rounding differences
Entering a credit or expense for your payroll liabilities
In the Affect Accounts window, click "Affect liability and expense
accounts" and click OK.
If you adjusted an amount withheld from paychecks, enter the name of the
expense account (such as Payroll Expenses) to offset the change in the
liability account and click OK.
Adjust payroll liabilities