payroll entry error
Posted: Thu Jul 10, 2008 2:18 pm
A user created a payroll check with the date 6/12/0008 it of course does not come up on the reports... it was in transactions and journal...
I reversed it and re-entered it thinking this will correct ... it is on the accounting reports now but in payroll it is not...how do I get it back in payroll for reporting?????
Thanks Cherbear
ok here's what I did and it appears to be ok now
I went into FA and reversed the manual entry I made... because I realized it needed to go through PR and FA... so
I went back to PR and created a dummy manual check and posted it .. then in FA unposted transations I corrected the check number and made notes in the notes to explain and posted. This seems to have corrected everything... Is there something I may have blown by my creative thinking?
I used to be a clinical systems analyst and I just hated it when the users would try to get real creative and just caused more headaches
thanks again Cherbear
I reversed it and re-entered it thinking this will correct ... it is on the accounting reports now but in payroll it is not...how do I get it back in payroll for reporting?????
Thanks Cherbear
ok here's what I did and it appears to be ok now
I went into FA and reversed the manual entry I made... because I realized it needed to go through PR and FA... so
I went back to PR and created a dummy manual check and posted it .. then in FA unposted transations I corrected the check number and made notes in the notes to explain and posted. This seems to have corrected everything... Is there something I may have blown by my creative thinking?
I used to be a clinical systems analyst and I just hated it when the users would try to get real creative and just caused more headaches
thanks again Cherbear