Search found 6 matches
- Tue Jan 25, 2022 11:57 am
 - Forum: Accounting
 - Topic: W-3 numbers not matching Quarterly reports
 - Replies: 1
 - Views: 783
 
W-3 numbers not matching Quarterly reports
I don't understand why my numbers from the 4 quarterly reports don't add up to what is on the W-3. the numbers are pulled from the save data and should mirror those figures on the W3. Can you help me with something to research?
					- Thu Jul 22, 2021 4:02 pm
 - Forum: Accounting
 - Topic: bank reconciliation
 - Replies: 1
 - Views: 793
 
bank reconciliation
I wanted to know if you go back to a previously reconciled statement. Can you tell if anything had been changed since the reconciliation?
					- Mon Mar 01, 2021 3:34 pm
 - Forum: Accounting
 - Topic: Payroll check reprint once sent to fund acctg
 - Replies: 5
 - Views: 2088
 
Re: Payroll check reprint once sent to fund acctg
Yes, I am online 12.2 Thank you so much for your response
					- Sat Feb 27, 2021 5:15 pm
 - Forum: Accounting
 - Topic: Payroll check reprint once sent to fund acctg
 - Replies: 5
 - Views: 2088
 
Re: Payroll check reprint once sent to fund acctg
I have another similar situation. I found two payroll checks from July 2018 that were never cashed. I voided them, I'm thinking I shouldn't have because I couldn't get reconciliation for 2019, so how can I reprint and once I find these individuals, get these checks to them. One check is for 11.54 an...
					- Fri Nov 13, 2020 10:37 am
 - Forum: Accounting
 - Topic: Payroll check reprint once sent to fund acctg
 - Replies: 5
 - Views: 2088
 
Re: Payroll check reprint once sent to fund acctg
Thank you so much. I will let you know how it turns out.
					- Sat Nov 07, 2020 11:09 pm
 - Forum: Accounting
 - Topic: Payroll check reprint once sent to fund acctg
 - Replies: 5
 - Views: 2088
 
Payroll check reprint once sent to fund acctg
I printed a payroll check on a voided check blank. The word voided was not visible until you took a picture of it. So naturally, the bank won't accept it. I have sent payroll to fund accounting, but have not posted it to fund accounting. Can I reprint this check and void the old number? I am in 12.2...