We mistakenly skipped the Post to GL step in Payroll. We were however able to create our federal tax, state tax and check registers. There should be some kind of failsafe so this won't happen. We should not be able to create reports if the payroll has not been posted. This happened to us and caused big problems due to the year end and having the 2018 payroll archived already. The wages hit some accounts like job costs and workers comp but not others, like cash.

by: Jackie H. | over a year ago | Payroll