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Thanks, I did that. Totals are still wrong on the W2 when printed after running data integrity.

How do I change how accpac calculates info on W-2? The report which shows total earnings for any particular employee has different totals from the W-2. How do I rectify?

How do i get the book balance to reflect the G/L? Background info: Previous month is ok. All entries in G/L for current month have been entered via payables, recivables, and bank entries. However the printed Bank reconciliation is different from the one i see in the bank rec module prior to...

After preparing and approving form 941 in ACCPAC, our auditor has said it needs to be amended. It does not seem like this can be done once approved. Any suggestions would be welcomed

Thanks

MY ACCPAC was set up to import an Excel spreadsheet to reflect 1099 Vendors done via manual checks. My tech is not available, how do i do that?

Thanks much.

What causes an error batch to be generated in ACCPAC?(Ver 5.6). How can I get rid of teh error batch?

Thanks.

To clarify, these are entries which were not processed through either, payables, receivables or bank services?

What causes the G/L balance in a bank account in ACCPAC to be different from the book balance in the reconcile statement module?

Thanks.

In ACCPAC 5.3 does reversing a check in the reconcile statement section have the same effect as reversing the check in reverse checks section?

I finally figured it out. i had to do the reversal in bank services to have teh invoice reopened. I was reversing the G/L batch instead of reversing the check.

I meant to say that the invoice is NOT showing as open.

I have checked the batch with the initial payment and the reversal batch. But the invoice is showing as open.

I have checked it at least ten times. It was the correct check. I have looked at both batches and just cant seem to understand.

I reversed a payment in accpac, and although I see the entry in the G/L account, I am not seeing the invoice reinstatement in the vendor account. Help please.