How do I record Third-Party Sick Pay for a New Jersey Employee?
Is the employer responsible for the FICA, Medicare, & Federal?
How does this get entered on the 941 & W-2?
Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
Hi there,
I have recently joined a company which uses sage 100. They do not close accounts monthly and do it on yearly basis, which means anyone can post entries in July when we are in September. I used MS Dynamics 2012 in the past organization and…
