Question
Total Payroll Advances doesn't match the "Adv Pay Bal" amount
- August 6, 2024
- 1 reply
- 0 views
I am having issues with the payroll in my Desktop Pro where the "Adv Pay Bal" does not match the advances for one employee. There was obviously a program error when one of the paycheques was issued and I can't figure out how to correct it. I tried to do a rebuild and a verify and I also downloaded and ran the file doctor but there are no errors in the program. It continues to show an incorrect "Adv Pay Bal" for one of my employees. How to I set it back to zero? I have uploaded a screenshot