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UNPOSTED PAYROLL

Posted: Mon Oct 27, 2008 4:59 pm
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?

Posted: Sun Nov 09, 2008 10:49 pm
by Matt
You will need to post manual checks in Payroll dated Oct 15 to correct this.