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941 Mismatch due to Check Reversed

  • 1.  941 Mismatch due to Check Reversed

    Posted Jun 27, 2019 07:37 PM
    Hi,

    We have a mismatch between 941 and Payroll summary report for about..say for eg: $1500.

    Upon further digging, figured out that the mismatch is because of a check reversed due to a  wrong direct deposit onto this person's account.  Federal wages amount shows 0 instead of -$1500 on the payroll transaction history table causing the Feg wages up by $1500 on 941 report.

    Is there any option to correct this. Any help would be appreciated.

    Thanks,
    Jothikrishnan

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    Jothikrishnan Narasimmaraj
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    Conference-GPUG_200x200


  • 2.  RE: 941 Mismatch due to Check Reversed

    Posted Jul 01, 2019 10:53 AM
    Just checking if anyone could help!

    Thank you!

    Regards,
    Jothikrishnan

    ------------------------------
    Jothikrishnan Narasimmaraj
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    Conference-GPUG_200x200


  • 3.  RE: 941 Mismatch due to Check Reversed

    SILVER CONTRIBUTOR
    Posted Jul 02, 2019 07:53 AM
    Good morning Jothikrishnan,
    You could use a manual check to make this correction.
    Here is a great YouTube to show you exactly how to do this.
    Manual Corrections within Dynamics GP Payroll
    YouTube remove preview
    Manual Corrections within Dynamics GP Payroll
    During this training we will discuss: Manual Checks Manual Adjustments Manual Corrections to employee history
    View this on YouTube >



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    Denise McCaughan
    Administration Support Manager
    Southern Manatee Fire & Rescue District
    Bradenton FL
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    Conference-GPUG_200x200


  • 4.  RE: 941 Mismatch due to Check Reversed

    Posted Jul 29, 2019 04:04 PM
    Hi Denise,

    Thank you very much and sorry for the delayed response. Was able to correct it through Manual check with negative amount for Fedeal wages, FICC SS and FICA MED on 3 separate transactions. I tried previously against the paycodes in Manual check but thats didnt reverse the Fed Wages. But the video you posted gave me a clue.

    Greatly appreciate your help!

    Regards,
    Jothikrishnan

    ------------------------------
    Jothikrishnan Narasimmaraj
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    Conference-GPUG_200x200


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