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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Problem with Quarterly...
Microsoft Dynamics GP (Archived)

Problem with Quarterly 941 Schedule B Preparation Report

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Posted on by David.Eichner 185

Has anyone seen the error with Quarterly 941 Schedule B Preparation Report?  The numbers are off on the daily tax liabilites for the payrolls prior to the round 3 tax update.  Anyone know if round 4 tax update resolves this?

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    Cheree Profile Picture
    Cheree 120 on at

    On friday 4/1,  I downloaded Round 4 tax update and it resovled this issue for me. After downloading round 4,  I re-printed 941 and schedule B and it has the correct amounts.

    Watch out for round 4 download, it has created a new issue with printing theTrial Balance. Trial balance had a error message MEM_BAD_POINTER, etc. and then it boots me out of GP. I have a incident in for help. I will update you with the results.

  • Barbara Holcomb Profile Picture
    Barbara Holcomb 5 on at

    For that memory problem with your report...it is just a corrupt report dictionary.  Export your reports (Tools, Customize, Customization maintenance, export), go out of GP, rename your Report.Dic file under your GP program\data directory so it will not see it, go back into GP and import the report package that you just exported and you should be good to go.  That has been a common problem with the last several updates.

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