Posting Zero dollar check to AP

[smtoomey3]

We are attempting to post a zero dollar check to AP and Macola is not allowing us to do it, it is a payroll transaction and needs to be posted for tax reasons, does anyone know if this is possible and if so how it could be done, we are trying to do this with "AP enter Manual Payment

 

[kscheeler]

If it's needed for tax reasons, why not do a journal entry.

Kevin Scheeler

 

[smtoomey3]

Because journal entries do not show up in AP reports and we are using AP reports to verify taxes..

 

[NEmacGuy]

What G/L accounts do you need to hit. You could do a zero dollar voucher. You will have reset fully paid items to get it off of your aging reports.