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GL Distribution Problems
We compared the P/R DISTRIBUTION TO G/L REPORT to EARNINGS HISTORY REPORT, 1 voided check showed on PR/Distribution report at one payroll but not the earning history (which is correct). In another payroll run, the GL distriubtion report was right, but our deduction register was missing 2...- sherrywang
- Post #6
- Forum: Macola ERP solutions
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GL Distribution Problems
We use Progeression 7.6.300c-32 bit. We ran some Macola utility after first discovering the problem, but we still have problem and the new payroll deduction report looked quite different than from before.- sherrywang
- Post #4
- Forum: Macola ERP solutions
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GL Distribution Problems
Our Macola GL distribution reports do not reconcile to the payroll register for the last 3 months. Some voided checks were not voided in GL when voided in payroll, some deduction on child support disappeared in GL distribution, etc. And some checks just disappered from GL Distribution for no...- sherrywang
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- Replies: 5
- Forum: Macola ERP solutions
