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MAC2018
Level 1

PTO accrual

PTO on paycheck stub does not match paycheck detail, employee payroll info or PTO reports.  The latter three are correct.  The paycheck stub appears to be adding PTO for the upcoming pay period, which makes it look like employees have more hours available than they actually have.  Is there a way to make the paycheck stub reflect the information on the other three items?

1 Comment 1
Anonymous
Not applicable

PTO accrual

What version / version year of QB are you using?

 

RE: The paycheck stub appears to be adding PTO for the upcoming pay period, which makes it look like employees have more hours available than they actually have.

 

The PTO balances on the most recent paychecks can't include something that doesn't exist yet.  What are the balances on the employee records?  Are they different than the balances on the checks when you review them?

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