Assuming that the last payroll was posted, the likely cause is multiple income tax records. Go to Add/Edit Employee Income Tax Specs and check both Federal and State records. If more than one “USA” or “NY is displayed, mark the second one “deleted”. Go to the System Toolbox module and click on “Remove Delete Tax Records” found under Payroll.
A little help...
Posted by admin on January 26, 2019
Yes. Make the required entries and simply “re-close” the closed period. Enhanced will then move only the new journal entries to the closed period.
Category: General Ledger