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by David hood
Fri Oct 31, 2003 10:29 pm
Forum: Accounting
Topic: how to correct errors after posting in payroll
Replies: 3
Views: 4866

how to correct errors after posting in payroll

I messed up. I set up a new payroll item (FICA for new pastor) with an expense instead of the bank - 01-5427 instead of 01-1110. The check printed O.K., but the check register shows the chack amount as more than what the check was for. My question is can I change the posted records before I close th...