Just wondering if anyone else has ran into this, it seems like when you import payroll with the print check flag set to N it well says the check header is out of balance however if you set this to Y it's fine. to solve this currently I'm importing the same data again with the after the fact check information and the N flag which passes. to me the trick is that print check flag, but i have no idea why.
Interestingly though on that run that sets the flag to N it seems like its not re validating the check amount as you can import any check amount and it will pass.
currently the imports look like this
1) sets the payroll cycle
2) imports the check, lines, and manual taxes (with print check set to Y)
3) imports the check date, check number, bank code, check amount, and sets the print check to N.
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Jeremy Fox
Velosio LLC
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