Payroll Checks Not Showing In Reports

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Mt Olive Church
Posts: 22
Joined: Thu Feb 03, 2005 2:31 pm
Location: Mt. Olive Baptist

Payroll Checks Not Showing In Reports

Post by Mt Olive Church »

The payroll checks for one week are not showing up in the payroll reports or the check register. They are showing in the Journal Report. What would be causing this. How can I correct it?

I am using Power Church v. 10 with Windows XP.

Vicki

Zorak
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Post by Zorak »

Hi Vicki,

The difference in each of those reports is that the Payroll reports and the Check Register are only looking at transaction date. The Journal report is pulling by accounting month.

Take a look at the Journal report and see what the full date is listed as in those transactions. Chances are, the year 2006 or 0720 or something like that.

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