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Recently upgraded from GP10 to GP2013 R2. The 941 appears to be reporting specific line FICA numbers incorrectly. It is backing out the employers' liability and reclassifying it to the fractional cents rounding line. See below.
Any ideas would be appreciated.
Thanks
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David,
Hopefully this is not being caused by the upgrade. This could be possible because the 941 pulls from the UPR00900 and the UPR30301 and the Employee Summary pulls from the UPR30301 alone.
You could also do a year-end close in a test company and compare the year-end wage file against the employee summary. When you find the incorrect employee then check the UPR30300 for the transaction.
- Most of the time it is due to manual checks and since the 941 report is date sensitive there be some voids or manual checks entered incorrectly or missing.
Run a select statement in SQL on the UPR30200 and check for manual checks that did not include EFICAM or EFICASS.
Hope this helps,
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