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Peachtree Accounting Community : Payroll & Tax : Re: void payroll check in prior period

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Re: void payroll check in prior period
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SPMBarb
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Posts: 6
Registered: 08-18-2009

SPMBarb

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thanks - that's exactly what I did and it worked out so that the reduced liablity is reflected in this quarter's liability.
Kudos!
11-03-2009 11:39 AM
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Re: void payroll check in prior period
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Certified Consultant StephenC
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Registered: 05-19-2008


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If you date the void transaction in the current period, then it will affect the current quarter's 941 instead of the previous quarter.
 

Steve Collins
Peachtree Certified Consultant
IQ Accounting Solutions LLC
www.iqaccountingsolutions.com

Kudos!
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11-03-2009 11:14 AM
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void payroll check in prior period
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SPMBarb
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Posts: 6
Registered: 08-18-2009

SPMBarb

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I need to void a payroll check which was posted in a prior period.  How can this be done without affecting the quarterly 941 report which has already been filed.
Kudos!
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11-03-2009 10:53 AM
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