UNPOSTED PAYROLL

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Clifton Collins
Posts: 2
Joined: Wed Jan 16, 2008 5:27 pm
Location: Murfreesboro, NC

UNPOSTED PAYROLL

Post by Clifton Collins »

The payroll for Oct. 15 didnot transfer to Fund Accounting. Also the information does not show on the W-2s. The payroll for Oct. 31 has been written and everything occured as it should have. How do I get the Oct 15 payroll posted and get the inform to quarterly reports, W-2s, etc?
C S Collins, Treasure
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Matt
Authorized Teaching Consultant
Authorized Teaching Consultant
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Joined: Fri Dec 05, 2003 4:04 pm
Location: Jacksonville, AL

Post by Matt »

You will need to post manual checks in Payroll dated Oct 15 to correct this.
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