User Support Forum

When I print out a payroll check through manual check screen it prints out ok, but the amount listed in the check register is the gross amount instead of the net check amount. We have 2 deductions and they are being deducted for printing the check, but not when listed in the check register. Any ideas? I just caught this when I was balancing the check book.
Thanks.
We use v9 with maint rel 1/26/05

Hmmmm. I messed up! I had the wrong account set up to debit on my deductions. So I guess I solved my own problem. I must be getting better at this!!

I've been doing that a lot. I start to ask a question here and before I can even post I realize my mistake.
It sure is nice when you start understanding things, isn't it.