Sage 100

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  • 1.  PR 2.0 and GL accrual

    Posted 10-01-2019 18:58
    Does anyone know that in PR 2.0 the feature to accrue payroll wages based on a different date other than the check date is broken?  You can put it in and it looks like it is set up properly - but it doesn't make the correct journal entry.  Work around if for client to make an adjusting entry after payroll. Have a client that called Sage and Sage recognizes it is a defect and will be issuing a fix.  Thought I'd put something here to warn anyone.

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    Mary Mays
    Sr. Consultant, DSD Business Systems
    DSD Business Systems
    KS
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