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Judy Shuler

Change Processing Date

SUGGESTED
Posted By

I am needing help on how to change the processing date on our check date. The last week of Feb, I did payroll and was still in the Month of February but I should have been in March. I am now receiving error messages for our GL Acts. All numbers match so this is the only thing I can come up with that was wrong. I also did the data verification report.

Thank you in advance,

Judy

Parents
  • 0
    SUGGESTED

    You would not receive error messages on G/L Accounts by simply putting the wrong date on transactions. First, you can edit your Payroll entries and change the dates to March, if that is where you would like for them to go. Second, Data Verification doesn't always correct errors with G/L Accounts and targeted Integrity Checks are what needs to be done. Our company offers support assistance to help you run the proper Integrity Checks for the errors you are experiencing. Please reach out if you are interested in working with us.

    Tammi M. Ermerins ([email protected])

    Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

    800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com

Reply
  • 0
    SUGGESTED

    You would not receive error messages on G/L Accounts by simply putting the wrong date on transactions. First, you can edit your Payroll entries and change the dates to March, if that is where you would like for them to go. Second, Data Verification doesn't always correct errors with G/L Accounts and targeted Integrity Checks are what needs to be done. Our company offers support assistance to help you run the proper Integrity Checks for the errors you are experiencing. Please reach out if you are interested in working with us.

    Tammi M. Ermerins ([email protected])

    Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

    800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com

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