When running a history report with a YTD information in it everything prior to January 1 of the current year says zero. Cannot get YTD info for a fiscal year.
The system allows entries for a void payroll outside of an allowable range. If you enter a void outside of the range you are not able to transfer to accounting, cancel, delete or otherwise correct the problem
Attempting to transfer payroll to Accounting results in error message - The total debits and credits are not equal for the document, then lists the check or voucher number. The dollar amounts of the debits and credits listed in the message do match.
Transferring a Session ID from Payroll to Accounting will receive error message ‘Session ID x has already been posted’ if the session ID is a truncated version of a previously used ID.