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Posted by Oilcan on January 19, 2008, 6:01 pm
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Enter the seperate entry for the amount of the error and make the FSA entry
on the paycheck be a zero. The sum of the two transactions will equal your
net pay. You will not be able to automatch during reconciliation so
manually clear the items.
Oilcan
> On my paystub, my Flexible Spending Account shows, instead of a
> deduction from me to the account, a deduction from the account to me.
> Yes, that's bizarre and wrong and probably an error that HR will need to
> fix next week. But that's what it shows, and I cannot enter a negative
> number in the split for that, so my net pay is wrong.
>
> How can I either force Quicken to accept a negative number, or somehow
> otherwise force it to show the amount that I was actually paid? I
> seriously doubt they'll fix this by "retracting" my pay and re-issuing
> it... I'm sure that, next pay period, there'll just be a different
> amount shown on my stub. But I need to fix this, or Quicken will never
> reconcile again.
>
> --
> * John Oliver http://www.john-oliver.net/ *
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