While processing payroll in Feb. an error message was received that the
fiscal period for the posting date had not been setup. The fiscal period was
created and payroll was processed. When preparing my 941 report the
information from the Feb payrolls is not reflected. The Employee Summary
card does not show this data, only the information from the March payrolls
and an Inquiry on Check History shows two blank lines where the Feb checks
should be but the only information listed is for March. We have reconciled
payroll for this employee for the year but the information is still missing.
How can we update this information?
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Reply
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Utf
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4/28/2010 7:23:01 PM |
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