SIG - HR/Payroll

Latest Discussion Posts

  • ​Thanks @Charles Allen ​ ------------------------------ Joni Finnell GP Projects/Troubleshooter Consumer Support Services, Inc. Newark OH ------------------------------

  • I am a HR/Payroll Consultant and encourage you to take advantage of this opportunity to attend the HR Academy classes.  Jeanette is knowledgeable, helpful and a great teacher.  She makes her classes fun! ------------------------------ Monica Terrell ...

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  • ​There isn't a negative impact, per se. But, because you'll be able to reverse transactions from other modules, you probably want to uncheck it when you're done. ------------------------------ Charles Allen Senior Managing Consultant BKD Technologies ...

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  • Thanks ​ @Tom Franz, CPP ​ and @Charles Allen for the tip on the GL setting ​change. Do you know if checking that box will have any bad results in any part of GP? I'm thinking that it is odd that we didn't have it checked before. Maybe it was decided ...

  • Hey @Joni Finnell , Just read further up and saw @Charles Allen 's comment. I marked the Allow: Voiding/Correcting of Subsidiary Transactions on the GL Setup window and was able to reverse the FUTA distribution transaction. Hope this info helps you ...

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  • Wow, that seems crazy to me that you can't adjust or reverse a journal entry. My next question would be (to you and the community): If we had a little tool that allowed you to reverse/adjust this type of journal entry, would that be valuable? Always ...

  • Hello HRP SIG Members! If you are going to Summit or need another great reason to go, check out my favorite class... "HR - Let's Learn it Together"! It will be offered during the Pre-Conference Academy in Phoenix on Sunday, Oct 14th. I'll cover ...

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  • ​ @Tom Franz, CPP : I am sad to say that once any JE that is created by the payroll module is posted to the GL it can't be copied or reversed through the usual JE window. We have run into this several times. 8-( You will need to process a JE that offsets ...

  • ​I think the easiest method is to use the Correct function in General Ledger Transaction Entry to back out the transaction. The option for correcting subledger data has to be marked in General Ledger Setup. ------------------------------ Charles Allen ...

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  • This should be easy for this group … I hope. How do you void the GL transaction that was created from the Period End Reports window (FUTA/SUTA/WC)? When I try to reverse the entry from GL Transaction Entry - I get an error "This transaction was entered ...

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    Use this community to connect, share and discuss topics around HR and payroll in Dynamics GP. Be sure to bookmark www.gpug.com/hr for quick & easy access to our community!

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  • As stated back in April of this year , the IRS will begin enforcement of the Affordable Care Act (ACA) any day now. They have now published ...