A little more info - our former finance director was a CPA. I am not obviously. It looks like adjusting entries that she made were called "Re-allocating payroll...
OK, I’m still confused. I don’t change any dates. I’m just wondering if I should enter a new entry correcting the classes. If not,What steps do I need to take w...
It’s possible l'm being as clear as mud. Our former CFO would report based on the actual dates payroll taxes were submitted, not the month they were tied to. So...