User Support Forum

This is a further update. I have just finished creating a new fund manually adding all the accounts and the close to report generates a report with ALL the equity accounts. By the way I am currently using v11.5 so I think this is either a corrupt original COA or it is an issue that became apparent, ...

An update on the problem. I have discovered if I leave the default equity range to 3000 - 3999 I am given only the restricted equity accounts in the Close to reort. If I set the equity range to 3000 - 3199 I am given all the unrestricted equity accounts in the Close to report. I have created another...

I have just copied fund 04 COA to fund 05. When I run the close to report in fund 04 all was and is correct. it reports all eequity beginning with 04-3110-000 and ending with 04-3305-000. However, when I run the close to report in fund 05 the close to report begins with 05-3201-901 and ends with 05-...

Thank you!!! I was having the same issue, however it was with only 1 of 22 employees. I did not even think of checking the item descriptions.

When you select "print tax forms" a window comes up for you to verify employer information. When this is correct press "ok". A new window opens with the first W-2 displayed. Along the side of that information is a button that is labled "align". Click this button and a dialog window opens with a butt...