User Support Forum

Thank you very much Mr. Meyers!

La Shaunda

Hi there -

How do I change payroll month that was posted in the wrong month. Payroll was for 7/29 and I posted it in June in the fund accounting? I need to correct it to post in July.

Thanks,
La Shaunda

Thank you!

John - I'm at my computer and this is confusing. The gentleman that set up my payroll has Payroll: One employee income is 234.12. Federal withholding 20.89 (Tax Deduction) Employee SSI 9.83 (Tax Deduction) Employee Medicare 3.39 (Tax Deduction) Employer SSI 14.52 (Employer Liability) Employer Medica...

Ok! I will try it tonight. Thank for your assistance. By replying, I found out about your site and I will most likely subscribe.

Thanks John!

Can you tell me the process to remove the taxes from the expense account?

La Shaunda

Hi Neil - I'm using the Payroll system to calculate the taxes. I had someone to come out and set Payroll up for me who has worked with the system for over 30 years. The version is 11.1 Here is my problem -- not so much with the bank statement. example: One employee income is 234.12. After Federal wi...

I forgot to mention I'm using version 11.

Hi Neil and Zaina - On my expense and report, the only thing that keeps my bank statement from reconciling is payroll. For example if payroll for one person is 200.00; when I process the check and post it to my fund accounting it adds the taxes and I know it should, but it seems to be adding more be...

Hi there -

Is there a way to unpost payroll? I do payroll weekly but I do not want it to post to my fund accounting because it messes up my bank statment.