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
Adding Outstanding Checks after completing Setup
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Re: Adding Outstanding Checks after completing Setup
A few questions: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
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.
Using PC+ since 1999.