TAR
05-02-2002, 06:32 AM
Attempting to verify payroll entry balance to jobcost entry on each pay period. Because I request jobcost reports the same as any other, I would expect receiving the same information. For instance...I ask for payroll report for 4/26/02-4/26/02, I am able to obtain the total payroll for that one date (as I am for reports I run in A/P,A/R). I ask for jobcost amounts for 4/26/02-4/26/02, and it includes totals for the BALANCE FORWARD!! I have been running the report through the day before payday, then again for the paydate...then subtract to manually obtain the one day's total. ANY SUGGESTIONS OUT THERE???