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Former Member
Aug 27, 2009 at 01:36 PM

US Payroll -Employee Pay-Checks and its impact on G/L accts


Hi Experts,

I am faced with a dilemma with this issue. It will be great if you can let me know on how to go about this issue:

US - Two employee pay checks dated in December of 2008 were voided in January 2009. Not only is this reflected in the 2008 state tax withholding data, which it should be, but it is also subtracting from the G/L and the payroll reconciliation reports for 1st Qtr 2009. This should not happen.

The W-2 reports are correct.

This is also affecting the unemployment reporting for these states as well.

Thanks And Regards,

Somdeb Banerjee.