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Beginning Balances adjustments

 

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Subject Author Date
Beginning Balances adjustments PCS/RI 01-21-2008
Posted by PCS/RI on January 21, 2008, 11:47 am
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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
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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.


>
>




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