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Replace Dropdown List in the Payroll Deduction Authorization

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Aug 6th, 2022

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How to Replace Dropdown List in the Payroll Deduction Authorization

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Todays video is gonna give you a simple VBA solution to the dynamic dependent drop-down list reset problem. Let me explain. If you have a dependent drop-down list like I have right here, in the first list, Im gonna select instead of Productivity, Im gonna select the Game Div. Now notice the value inside my dependent list, the value in the cell doesnt reset. I still see WenCal. Now WenCal here belongs to the productivity division, I should see a value that is under Game Div, but once I activate the list, so when I click here, then I see the correct list. I see Fightrr, Kryptis, which are the apps that belong to the game division. Now again, if I select Fightrr and then I switch to Utility, I still see Fightrr until I click here and then I select an app from this list. In this video, Im gonna show you a quick VBA solution that resets the dependent drop-down list. (percussive music) Now if youre wondering how to create this dependent drop-down list in the first place, I have another

Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do I correct a payroll mistake in QuickBooks?

You are able to void, edit or delete a paycheck based on how the employee was paid and if there arent any system blockers*.To access payroll corrections: Go to the Paycheck list page. Go to the paycheck you want to correct. Select the down arrow on the far right of that row.

How do I change a payroll item in QuickBooks?

QuickBooks Desktop Payroll If you need to change the payroll item itself: Go to Lists, then select Payroll Item List. Right-click the item and select Edit Payroll Item. Change the info as needed on each window.

How do I change my payroll deduction?

Change Your Withholding Complete a new Form W-4, Employees Withholding Allowance Certificate, and submit it to your employer. Complete a new Form W-4P, Withholding Certificate for Pension or Annuity Payments, and submit it to your payer. Make an additional or estimated tax payment to the IRS before the end of the year.

How do I edit a submitted payroll in QuickBooks?

How can I correct a payroll that was just submitted? Go to the Payroll menu, then the Employees tab. Click the Paycheck list link to open the submitted paycheck. Select the paychecks to void or delete. Click Void or Delete.

How do I fix a payroll mistake in QuickBooks?

How to fix payroll error in QuickBooks Desktop? Go to Accountant. Select Make General Journal Entries. Enter the DATE and the ENTRY NO. of your journal entry. Choose your checking account and payroll account under ACCOUNT column. From the CREDIT column, enter the overpaid amount for your checking account.

What is a payroll deduction authorization?

A payroll deduction authorization form is a written agreement an employee must sign if they want certain voluntary deductions taken from their paycheck. These forms should be as clear and specific as possible so employees know how much money voluntary deductions will take out of their paycheck.

How do you correct an error on payroll?

How to Fix Payroll Errors Cancel the payroll immediately, make updates, and reprocess it. Run an additional, manual payroll with the necessary adjustments for only the affected employees. Make adjustments on the next payroll to counteract previous mistakes and get things back in balance.

How do I correct a payroll check in QuickBooks desktop?

Select Lists on the top menu bar. Then select Payroll Item List. Right-click the item and select Edit.

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