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Microsoft Dynamics GP (Archived)

Is it possible to reverse the posting of liabilities?

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Posted on by 2,305

Hello,

I have a payroll user who posted FUTA Tax, SUTA Tax, and Worker's Compensation Tax from 8/01/2011 to 8/26/2011 thinking she was done for payroll for the month of August.

She still had another batch...after posting her 8/31/2011 salary payroll batch....pulling the Worker's Compensation Summary does not include the last payroll batch done on 8/31/2011.

We have tried re-posting the liabilities for the month of August but it does not include the last payroll batch. Is there a way to include the batch?

 

Any help would be greatly appreciated!

Thank you,

Jae

 

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  • MHebert Profile Picture
    MHebert 5 on at
    Re: Is it possible to reverse the posting of liabilities?

    Any response on this?  We have a similar issue.

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