User Support Forum

PROBLEM:
IN FEBRUARY IN RAN A PAYROLL AFTERWARDS I REALIZED IT POSTED IN JANUARY. SO I REVERSED ALL THE TRANSACTIONS AND REDID THE PAYROLL. WELL NOW ALL MY 1ST QUARTER REPORT ARE OVERSTATED DUE THIS. I KNOW NOW I SHOULD HAVE VOID THEM NOT REVERSED. HOW CAN I NOW CORRECT IT? I NEED TO DO MY 941 AND I DONT WANT TO HAVE TO MANUALLY ENTER IT ALL IF I DONT HAVE TOO. ANY SUGGESTIONS?

If you have closed March, already, then you will have to simply understate the 2nd quarter to balance the overstated 1st quarter.

If you are still in March in PowerChurch, you could REVERSE all your REVERSED entries, VOID the checks in PAYROLL and rerun them, and then post in Fund Accounting.

The months will be off, but not the quarterly reports.