payroll check amount not agree with amt in check register

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lmschuelke
Posts: 27
Joined: Thu Sep 09, 2004 7:55 pm
Location: Clare Assembly of God

payroll check amount not agree with amt in check register

Post by lmschuelke »

When I print out a payroll check through manual check screen it prints out ok, but the amount listed in the check register is the gross amount instead of the net check amount. We have 2 deductions and they are being deducted for printing the check, but not when listed in the check register. Any ideas? I just caught this when I was balancing the check book.
Thanks.
We use v9 with maint rel 1/26/05

lmschuelke
Posts: 27
Joined: Thu Sep 09, 2004 7:55 pm
Location: Clare Assembly of God

Post by lmschuelke »

Hmmmm. I messed up! I had the wrong account set up to debit on my deductions. So I guess I solved my own problem. I must be getting better at this!!

BethAn
Posts: 58
Joined: Tue Oct 12, 2004 12:10 pm
Location: Parkway Presbyterian

Post by BethAn »

I've been doing that a lot. I start to ask a question here and before I can even post I realize my mistake.
It sure is nice when you start understanding things, isn't it.
"God does not reveal the divine will to the curious, but to the obedient."
"What Christ has been and done for me, I must be and do for others."

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