View Full Version : Payroll didn't transfer to G/L

11-29-2001, 01:31 PM
When I print the "post current period report" it says the net pay is $0. I've run my payroll checks and final payroll register, but I can't get anything to post to the GL. When I print the Payroll Summary it does not include this past pay run for the employees. Their check stubs do not agree with the payroll summary. What can I do to get the General Ledger to acknowledge that I did a pay run. Please help!

12-05-2001, 09:24 AM
It sounds like your check date doesn't match the current quarter that Peachtree is in.

1. Check your current quarter (Calculate Pay)
2. If the current quarter is off, you can update it through Utilba, the special fix utility that comes with Peachtree (Payroll Header Record Fix)
3. You will need to manually update the qtd and ytd screens in Maintain Employees for the "lost" payrolls.

For more information, email enduserssupport@baytek.com.