Search found 4 matches

by work4jesus
Mon Jun 09, 2014 4:01 pm
Forum: Accounting
Topic: Payroll Mistake
Replies: 4
Views: 1577

Re: Payroll Mistake

Thank you!

Stephanie
by work4jesus
Mon Jun 09, 2014 2:57 pm
Forum: Accounting
Topic: Payroll Mistake
Replies: 4
Views: 1577

Re: Payroll Mistake

Yes, that helps. Since the original checks are still unposted in fund accounting, can I just add the items to the original checks or would it be better to create a new entry altogether? Also, if I add them in fund accounting, will the information feed to the 941 report that I run through the payroll...
by work4jesus
Mon Jun 09, 2014 1:22 pm
Forum: Accounting
Topic: Payroll Mistake
Replies: 4
Views: 1577

Payroll Mistake

Hello, I am new to PowerChurch, and I am in need of some assistance! When my payroll information was set up before I started, they failed to include payroll items for the employer part of Social Security and Medicare. I only discovered this when I ran the 941 report. The payroll has been posted in t...