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Posted by advancedjob on May 9, 2008, 10:33 am
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>
> > After upgrading from Pro 2006 to Pro2008 - I have payroll liabilities
> > that being displayed as overdue from the 4th qtr of 2007. =A0I know this=
> > is not correct as I reconciled my liabilities accounts to the returns
> > that were filed before I upgraded to 2008. =A0I have tried to use the
> > "adjust payroll liabilties" but it does not seem to work. =A0I have even=
> > made journal entries to try to correct this. =A0When I use the "create
> > custom payroll liabilities payments" the amounts displayed there are
> > the correct ones. =A0Any ideas how to get rid of these erroneous overdue=
> > amounts? =A0Thanks.
>
> JE won't work thats for sure.
>
> What happens when you use the payroll adjustment feature? I would also loo=
k
> at the balance sheet detail for 12/07 through 1/31/08 (when due) to see wh=
at
> is hitting those payroll accounts. I have one client who is showing payrol=
l
> liabilities from 4Q07 because the last paycheck of the year mysteriously
> started FUTA and SUTA again. If there is true balance you should be able t=
o
> see which accounts/payroll item/employee needs adjusting.
The balance sheet detail was helpful. I could determine where there
had been some jes posted to the medicare employer account and they
should have been posted to the ss employer account so I corrected
those. However, this did not change the payroll liabilities as
"overdue". My payroll liabilities as of 4/30/08 should be 0 as they
are in my QB ledger. When I make an adjustment in the "adjust payroll
liabilities" nothing happens. If I enter a .01 adjustment - this does
not change the overdue .01 - it is still displayed as .01. I have no
idea where some of the numbers are coming from - they are not in the
balance sheet detail either.
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