Cost accounts audited: Salary & Wages:Wages · Salary & Wages:Payroll Taxes · Salary & Wages:Per Diem · any account starting with "Distributions" (catches per-owner accounts that were used as a de-facto per-diem bucket).
Untagged = no Entity of type Customer on the line's JournalEntryLineDetail.
By default this audits every JE in range that touches those accounts (Gusto-auto-posted or manually entered). Toggle "Gusto-matched only" to narrow.
Pick a date range and click "Run Audit"
Raw JE JSON
Assign Project(s)
Allocate 0 selected line(s) across one or more projects. Splits must sum to 100%. The same allocation is applied uniformly to every selected line; if you need different splits per line, select-and-assign in batches. Pending edits stage locally — nothing writes to QBO until you confirm "Update QB".
Project
Percent
Total0%—
Update QBO — Review Queued Edits
About to write 0 line edits across 0 JE(s). Click "Update QB" to write to QuickBooks. Click the × on any row to remove it from the queue.