Forum

Payroll summary JE ...
 
Notifications
Clear all

Payroll summary JE when changing to a payroll service midyear

1 Posts
1 Users
0 Likes
1,361 Views
(@kathryn-5)
Joined: 4 years ago
Posts: 0
Topic starter  

What is a template to use to post a summary entry so the totals will be right? How do I reconcile a schedule B discrepancy from the 941 if I only have detail of Q 2 and then checks every 2 weeks after 6/30..I know it can be derived, just wanted to know if there was a sinpler way to post the midyear reconciling entry


   
Quote
MENU