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941 report advanced to 2021

  • 1.  941 report advanced to 2021

    SILVER CONTRIBUTOR
    Posted 15 days ago
    ​I am trying to run our quarterly 941 preparation report for Oct-Nov-Dec 2020.  The report advanced to 12/31/21 but I cannot find a parameter to set it back to 2020.  I have not closed December of 2020 or the year of 2020 so I am not sure why it advanced to 2021.  The first week of December we did the year end upgrade and upgrade to GP 18.3 but the reports were fine after the upgrade was completed. Thoughts?
    Thank You,
    Susan

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    Susan Ferrian
    Guardian Angels of Elk River (GAER)
    Elk River MN
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    Digital Acceleration Binge Day January 28, 2021 | 11:00 AM to 2:00 PM EST


  • 2.  RE: 941 report advanced to 2021

    TOP CONTRIBUTOR
    Posted 15 days ago
    Change your GP system date back to 12/31/2020 in the upper left corner - Microsoft Dynamics GP - User Date set to 12/31/2020 or to 21/31/2019 if you want to go back further years.

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    Thaddeus Suter
    Retus, Inc
    HELOTES TX
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    Digital Acceleration Binge Day January 28, 2021 | 11:00 AM to 2:00 PM EST


  • 3.  RE: 941 report advanced to 2021

    SILVER CONTRIBUTOR
    Posted 15 days ago

    Thank you.  I changed the date back and ran my reports perfectly.  Greatly appreciate you sharing your knowledge on this.  Have a great day!

     

    Susan Ferrian

    Accounting Manager

    GA Senior Services logo 2019 color_ 25496_GuardianAngels_logo_CMYK_2019

    Guardian Angels Senior Services

    508 Freeport Ave. NW, Suite A

    Elk River, MN 55330

    Direct: 763-635-5496

    Main: 763-241-4428

    www.GuardianAngelsMN.org

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    Digital Acceleration Binge Day January 28, 2021 | 11:00 AM to 2:00 PM EST


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