Search found 6 matches

by KathyR2020
Tue Jan 25, 2022 11:57 am
Forum: Accounting
Topic: W-3 numbers not matching Quarterly reports
Replies: 1
Views: 668

W-3 numbers not matching Quarterly reports

I don't understand why my numbers from the 4 quarterly reports don't add up to what is on the W-3. the numbers are pulled from the save data and should mirror those figures on the W3. Can you help me with something to research?
by KathyR2020
Thu Jul 22, 2021 4:02 pm
Forum: Accounting
Topic: bank reconciliation
Replies: 1
Views: 670

bank reconciliation

I wanted to know if you go back to a previously reconciled statement. Can you tell if anything had been changed since the reconciliation?
by KathyR2020
Mon Mar 01, 2021 3:34 pm
Forum: Accounting
Topic: Payroll check reprint once sent to fund acctg
Replies: 5
Views: 1899

Re: Payroll check reprint once sent to fund acctg

Yes, I am online 12.2 Thank you so much for your response
by KathyR2020
Sat Feb 27, 2021 5:15 pm
Forum: Accounting
Topic: Payroll check reprint once sent to fund acctg
Replies: 5
Views: 1899

Re: Payroll check reprint once sent to fund acctg

I have another similar situation. I found two payroll checks from July 2018 that were never cashed. I voided them, I'm thinking I shouldn't have because I couldn't get reconciliation for 2019, so how can I reprint and once I find these individuals, get these checks to them. One check is for 11.54 an...
by KathyR2020
Fri Nov 13, 2020 10:37 am
Forum: Accounting
Topic: Payroll check reprint once sent to fund acctg
Replies: 5
Views: 1899

Re: Payroll check reprint once sent to fund acctg

Thank you so much. I will let you know how it turns out.
by KathyR2020
Sat Nov 07, 2020 11:09 pm
Forum: Accounting
Topic: Payroll check reprint once sent to fund acctg
Replies: 5
Views: 1899

Payroll check reprint once sent to fund acctg

I printed a payroll check on a voided check blank. The word voided was not visible until you took a picture of it. So naturally, the bank won't accept it. I have sent payroll to fund accounting, but have not posted it to fund accounting. Can I reprint this check and void the old number? I am in 12.2...