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Payroll posting error
Posted: Sun Oct 29, 2006 5:57 pm
by gcjpru
I have recently taken over the books for a church. The books have been closed for the 1st, 2nd and 3rd quarter but the taxes are wrong and several entries have not been entered. How do I make the corrections?
Posted: Thu Nov 23, 2006 7:45 pm
by Matt
Even though the months have been closed you can make corrections in the Payroll Module for the 1st 3 quarters because the Payroll Module keys on posting date, not accounting month. However, when you go to post you will need to post to an open accounting month in Fund Accounting.