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The message you are replying to: Payroll Summary totals Incorrect

AS411 Community Home » Software Directory » Microsoft Dynamics GP (formerly Great Plains) by Microsoft Business Solutions » Payroll Summary totals Incorrect


JHoward wrote the following post on 12/5/2005 9:29:26 AM

We ran SUTA Summary totals Oct 19, 2005 for the 3rd. Quarter of 2005 One emplyee's earnings were $4,675.42 for the quarter. Ran the same report for the same period on Nov 22, 2005. The report gave a different total of $4,642.60. The history detail for this employee for this same period has a total of $4,675.42 which is correct. There was no tramatic event to our system during the time between Oct 19 and November

I ran the Reconcile (Reconcile Employee information) it did not reconcile.

This is on GP version 7.5 Anyone have a remedy or have had a simular experience let me know.



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