Thanks for the advice--I may give that a try. I hadn't thought about posting in the payroll module and then deleting from fund accounting.
I'll let you know if it works!
Thanks again,
Karin
Search found 2 matches
- Sat Jan 28, 2006 5:02 pm
- Forum: Accounting
- Topic: Payroll shows my check posted 3 extra times; Ledger doesn't
- Replies: 2
- Views: 1884
- Fri Jan 27, 2006 11:21 pm
- Forum: Accounting
- Topic: Payroll shows my check posted 3 extra times; Ledger doesn't
- Replies: 2
- Views: 1884
Payroll shows my check posted 3 extra times; Ledger doesn't
Help! In the course of getting my W-2 information together (nothing like waiting until the last minute...) I have discovered that one of my checks appears to be posted FOUR times within the payroll module...and when I run my W-2 info, is shown to be 4 times higher than it should be...but when I chec...