Page 1 of 1
Payroll--creating A/P entries for deductions
Posted: Mon Feb 18, 2013 6:15 pm
by songbird331
When I 'processed' my payroll for this month, I 'posted payroll' before I 'created A/P entries for Deductions'. I had already posted the payroll transaction in F/A when I realized this. How do I correct this problem????
Re: Payroll problem
Posted: Mon Feb 18, 2013 6:18 pm
by songbird331
Oops...I'm sorry. Payroll taxes are in UNposted transactions in F/A. They have NOT been posted yet.
Re: Payroll--creating A/P entries for deductions
Posted: Mon Feb 18, 2013 8:24 pm
by NeilZ
songbird331 wrote:When I 'processed' my payroll for this month, I 'posted payroll' before I 'created A/P entries for Deductions'. I had already posted the payroll transaction in F/A when I realized this. How do I correct this problem????
Not sure what you mean by creating A/P entries for Deductions. Do you mean the A/P entries to pay the withholding taxes, and so on ??
Nothing says you can't do this manually in A/P. The treasurer here does this in the first week of the next month to deposit all the required withholdings.