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View Full Version : Employee Default G/L changed after conversion - Can't do W-2!!


kaydix
01-15-2002, 09:56 AM
HELP! We converted from 7.0 to 2002 Complete - every year we start a new company due to the fact you cannot close a job... so I create company 2002 in version 7 converted to Peach 02 and went great. Now when I convert company 2001 to Peach 02 payroll fields are not correct. They have included the Goss wages in the employee -employer defaults (this field is checked - it is not supposed to be) when I opened a past payroll check you can see the fields are out of "alignment" and have spent weeks on this one --- the "Tax deduction side" of check - the G/L's that are set in the default to deduct taxes have been changed. The info is corrupted and I cannot run W-2 or look at anyone's earnings until the G/L are corrected. This seems to occured randomly-