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-   -   941 totals don't match monthlies -- PT2011 (http://forums.peachtreeusers.com/showthread.php?t=22376)

arjay8 10-05-2016 12:16 PM

941 totals don't match monthlies -- PT2011
 
My Q3 totals for the 941 report don't match the totals from the three monthly reports.

I did a Data Verification, closed 2015, even did integrity checks on Employee/Journal, GL balances, and finally did a Repair Company. Still don't match. Advice, please?


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