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Reposting prior year incorrect payroll check
Posted:
Thu Apr 16, 2009 2:23 pmby ifc
Is it possible to repost a payroll check that was previously credited to the wrong individual?
Get the following message " Only payment checks in the current (or next) fiscal year and the current (or next) calendar year are allowed.
Re: Reposting prior year incorrect payroll check
Posted:
Thu Apr 16, 2009 2:55 pmby erickei
My first instinct is to say "ask your accountant how to handle that best".
You can cut a NEW check, but it would hit in the current period, not the prior one.
You can also contact us for a (paid) support call if you are unable to get it working as needed.
Re: Reposting prior year incorrect payroll check
Posted:
Thu Apr 16, 2009 3:14 pmby ifc
the check was cut and cashed.... its just a matter of posting the payroll to the correct person for peachtree to be correct for that year.
thanks for your response
Re: Reposting prior year incorrect payroll check
Posted:
Thu Apr 16, 2009 3:23 pmby erickei
If the Payroll Year for the time in question has already been closed, then no, that particular check cannot be changed. In that case, I think the only thing you could do would be to do a Journal Entry to fix it -- your CPA would need to help with that. Note that this would only be possible if the Fiscal/Peachtree year has not yet been closed, as you would need to change to that Period first. If it has been closed, then it may not even be possible -- again, if it can be done (without messing up your books), you'd need CPA help to do it properly.