Peachtree and Sage 50 Forums      

Go Back   Peachtree and Sage 50 Forums > Peachtree and Sage 50 software > Premium Accounting forum

Thread Tools Display Modes
Old 10-05-2016, 12:16 PM
arjay8 arjay8 is offline
Registered User
Join Date: Jan 2006
Location: Northern California
Posts: 7
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?
Reply With Quote

Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is Off
HTML code is Off

Forum Jump

All times are GMT -7. The time now is 05:49 PM.

Powered by vBulletin® Version 3.8.10
Copyright ©2000 - 2018, vBulletin Solutions, Inc.
all contents copyright (c) by AccountingUsers Inc.