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Old 10-05-2016, 12:16 PM
arjay8 arjay8 is offline
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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?
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