Adding Outstanding Checks after completing Setup

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Adding Outstanding Checks after completing Setup

Postby laura.livinghope » Tue Mar 05, 2019 1:09 pm

Hi,
So we switched over from Simply Accounting, and I had printed out my outstanding checks from SAGE to put into the setup assistant. However, Simply Accounting didn't show the payroll checks, and now I have completed the setup (though I haven't posted any transactions/payroll) and I have just noticed that I have other outstanding checks I should have included in the setup assistant/book balance.

I did make backups, but I'm not sure how far to back up without erasing all the work I did on the chart of accounts.

Any help would be very much appreciated.

Laura
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Re: Adding Outstanding Checks after completing Setup

Postby NeilZ » Tue Mar 05, 2019 8:49 pm

laura.livinghope wrote:Hi,
So we switched over from Simply Accounting, and I had printed out my outstanding checks from SAGE to put into the setup assistant. However, Simply Accounting didn't show the payroll checks, and now I have completed the setup (though I haven't posted any transactions/payroll) and I have just noticed that I have other outstanding checks I should have included in the setup assistant/book balance.

I did make backups, but I'm not sure how far to back up without erasing all the work I did on the chart of accounts.

Any help would be very much appreciated.

Laura


A few questions:
1. Are these checks written in 2019?
2. If so, would the payroll checks need to show up on the W-2 ?

Neil Zampella

Using PC+ since 1999.
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