I sometimes need to run bonus checks off-cycle for a group of about 80 people and need maybe two of 50 codes to calculate. I have to go into the pay tab each time, turn all the undesired codes to "Calculate - No", run the checks, then go back in and turn…
Hi there,
My bank reconciliation is mismatching gl due to reversed transactions in payroll I think and I would like to know if I can create a bank entry and then post it in bank. This will make bank equal to GL. But I not sure what account I should…
A client is trying to run an accrual report - see details below.
In Earnings/Deductions Summary
Accrual
Vacation
Current Balances
Employee 100 to Employee 9999
This produces a 39 page report that she can only print 37 pages of and she gets…