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Microsoft Dynamics GP (Archived)

Payroll Quaterly Reports

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While processing payroll in Feb. an error message was received that the 
fiscal period for the posting date had not been setup.  The fiscal period was 
created and payroll was processed.  When preparing my 941 report the 
information from the Feb payrolls is not reflected.  The Employee Summary 
card does not show this data, only the information from the March payrolls 
and an Inquiry on Check History shows two blank lines where the Feb checks 
should be but the only information listed is for March.  We have reconciled 
payroll for this employee for the year but the information is still missing.  
How can we update this information? 

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