You need the actual amount of tax to be changed in the next payroll. That change will automatically be manifest in the balances after the payroll is paid, so DO NOT adjust tax balances. So far as I know, your only option is to modify the calculated ...
You should check with Microix. Rickie supplied me with an Excel format for importing into the Microix Budget Module. ------------------------------ Dave Cordes Consultant HempsteadWorks Hempstead NY ------------------------------
I had to use the suspense account once due to a one-month date error on a payables entry. It would have been more correct to reverse and fix the entry, but the actual amount was immaterial, and accounting software can get confused if you try to change ...
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