Skip to main content

Notifications

Announcements

Check out the New Agent Creator Community
News and Announcements icon
Community site session details

Community site session details

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

Line 7 on 941

(0) ShareShare
ReportReport
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?

*This post is locked for comments

  • Brenda Willey Profile Picture
    Brenda Willey 2,520 on at
    RE: Line 7 on 941

    GP 2013.  We think it maybe the imported YTDs.

  • Almas Mahfooz Profile Picture
    Almas Mahfooz 11,009 User Group Leader on at
    RE: Line 7 on 941

    Which GP version?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Check out the New Agent Creator Community

Quick Links

Jainam Kothari – Community Spotlight

We are honored to recognize Jainam Kothari as our June 2025 Community…

Congratulations to the May Top 10 Community Leaders!

These are the community rock stars!

Announcing the Engage with the Community forum!

This forum is your space to connect, share, and grow!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Almas Mahfooz Profile Picture

Almas Mahfooz 3 User Group Leader

Last month Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans