Please help! I am trying to get books up to speed so I can switch over completely from QB's to PC v.10.1. I entered a manual payroll check.
2. I realized the payroll items were not right,voided the check and corrected the payroll items.
3. I entered the check again and realized I should not have had a tax table because it calculated taxes just a little different than QB.
4. I realized the check was wrong again after I posted it.
5. I went back to void the second check and revoided the first voided check!
This is all still on my unposted report and I do not want to make this problem any bigger than it already is.
Thank you for any help.