View Full Version : 941 Worksheet Incorrect

04-24-2002, 09:08 AM
I am trying to fill out my 941 form and have discovered a problem in February of Quarter 1. My 941 Worksheet is incorrect. I paid the same employee twice for the same pay period. I corrected this with a journal entry for month end but forgot to void the check. Now I can't because I'm in a different quarter. Is there any way to go back and change this information? I am running Classic 12 version.