Open Forum

​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

------------------------------
Susan Ferrian
Guardian Angels of Elk River (GAER)
Elk River MN
------------------------------

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.

------------------------------
Thaddeus Suter
Retus, Inc
HELOTES TX
------------------------------

Original Message:
Sent: Jan 05, 2021 09:27 AM
From: Susan Ferrian
Subject: 941 report advanced to 2021

​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

------------------------------
Susan Ferrian
Guardian Angels of Elk River (GAER)
Elk River MN
------------------------------

Original Message:
Sent: 1/5/2021 10:06:00 AM
From: Thaddeus Suter
Subject: RE: 941 report advanced to 2021

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.

------------------------------
Thaddeus Suter
Retus, Inc
HELOTES TX
------------------------------

Original Message:
Sent: Jan 05, 2021 09:27 AM
From: Susan Ferrian
Subject: 941 report advanced to 2021

​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

------------------------------
Susan Ferrian
Guardian Angels of Elk River (GAER)
Elk River MN
------------------------------