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ReportUsing GP 10 SP 5, Round 2 updates and the associated Tax Update applied recently. Rebuilt the reports dictionary after update.
When running process recommended by Microsoft:
After Installing
Round 2:
Check Register - When you have Direct Deposit
employees the Direct Deposit Check Register will still show the incorrect
amount for Employer FICA Owed. You will need to print the Reprint Check Register (Reports | Payroll |
Reprint Journals) in order to show the correct Employer FICA Owed amount.
Receiving Undefined Symbol F00245D08362941 Qualifie
Any ideas how to fix this?
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