About KMat

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About KMat

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Solved Re: "By making an offsetting entry, you are not really voidin...

You can "assign" the vendor to the adjustment. That will should the amount reportable under the 1099.

KMat

Updated Jul 11, 2023
Solved Re: "By making an offsetting entry, you are not really voidin...

Although I agree with your suggestion IF a replacement checks was/is issued. In my case the check was not re-issued, the EE just never cashed the check. I agree...

KMat

1

Updated Jul 11, 2023
Re: California employer account number

Where do we enter this number? It's not in Payroll Settings and I can't make state deposits - this is so very frustrating. The Help Files are completely worthle...

KMat

10

Updated Feb 09, 2023
Solved Re: You are missing my point. By making an offsetting entry,...

from an accounting position this is AWFUL...… Should always be able to void or reverse a check as of a certain date. To state that an offsetting entry must be u...

KMat

1

Updated Jul 11, 2023

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