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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Line 7 on 941
Microsoft Dynamics GP (Archived)

Line 7 on 941

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Posted on by Brenda Willey 2,520

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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  • Almas Mahfooz Profile Picture
    Almas Mahfooz 11,009 User Group Leader on at

    Which GP version?

  • Brenda Willey Profile Picture
    Brenda Willey 2,520 on at

    GP 2013.  We think it maybe the imported YTDs.

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