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Categories AgExpert Accounting AgExpert Analyst
Created by AgExpert Support
Created on May 14, 2019

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I entered paycheques and did payroll remittance for March 2019. I needed to reverse those entries and re-enter them with a March 31 payperiod date and April 2 paydate. I have entered April's paycheques as well and I am trying to do a remittance but it's doing March and April- already remitted March but having reversed and re-entered the cheques the system wants to remit again. How do I just remit April and clear the March amount?

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Janette,
    as you reversed the March paycheques, the remittance balance went to a negative balance equal to the previous remittance. The March paycheques that you reentered, and the second remittance of march will move the balance to zero and only the April remittance will show up. Therefore, continue with your remittance of April event even if March is included.
    Let me know if you have any question.

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