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Microsoft Dynamics GP (Archived)

Line 7 on 941

Posted on by 2,510

I have a client that is having an issue with their 941 form.  Line 7 - Current Quarter's adjustment for fractions of cents.  GP is entering $-29,509.79 in that box.  I have no idea why.  Any ideas?

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  • Brenda Willey Profile Picture
    Brenda Willey 2,510 on at
    RE: Line 7 on 941

    GP 2013.  We think it maybe the imported YTDs.

  • Almas Mahfooz Profile Picture
    Almas Mahfooz 11,003 User Group Leader on at
    RE: Line 7 on 941

    Which GP version?

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