Beginning Balances adjustments

Posted by PCS/RI on January 21, 2008, 11:47 am

Please log in for more thread options

I need to adjust a Health Insurance payment year-end balance down to include
it on some W-2 forms, however whenever I set a value in the BEginning
Balances field for specific employees the value is increased by the entered
amount even if I enter a negative value. I have done this in past years w/o
difficulty.

Posted by Diane Koers on January 21, 2008, 6:55 pm

Please log in for more thread options

Try creating a new paycheck with no hours or salary and no taxes...just the
entry for the health insurance adjustment.

--
Diane Koers
Peachtree certified consultant
www.thepeachtreelady.com
Co-author Peachtree for Dummies

>I need to adjust a Health Insurance payment year-end balance down to

>include it on some W-2 forms, however whenever I set a value in the

>BEginning Balances field for specific employees the value is increased by

>the entered amount even if I enter a negative value. I have done this in

>past years w/o difficulty.