Sage 50

Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

YTD on paytub is not correct

Posted By Darryl Taylor 1 month ago

I reversed a previous pay which shows in the P&L correct, but the amount I reversed still shows in the YTD amount.

Parents

0 Alwyn 1 month ago

To get the YTD amount to show correctly you will have to reverse the pay cheque. Using a General Journal only adjusts the account balances and does not affect the Payroll Ledger.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Reply

0 Alwyn 1 month ago

To get the YTD amount to show correctly you will have to reverse the pay cheque. Using a General Journal only adjusts the account balances and does not affect the Payroll Ledger.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Children

No Data

Sage 50

YTD on paytub is not correct

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING