Payroll

Question

Payroll module has been cancelled b/c the company is no longer running payroll. Balances remain in Vacation Payable and Advances that need to be cleared. We can't make a JE directly between accounts - the error message is that the adjustments need to be made through the payroll module. How can we clear these GL balances?

Agate · Answer

Hi Frances: 
 The only way to clear the amounts in vacation payable are to either update your Sage (add payroll again) or provide a backup to your accountant (if they are using Sage 50 with payroll) or to a Sage 50 Certified Consultant (which we are) who is using payroll and make the adjustments on your behalf. This would be a chargeable service. Our contact information is available on Sage City.

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