Cannot Calculate Payroll

[Customer Service]

In certain multi-user setups, occasionally an “extra” pay period record will be created, resulting in a pay period that is in the format “2007.08.07a”. The way to resolve this situation is to check the “Close Pay Period Checklist” and see if there were any checks created in the last (possibly irrelevant and empty) pay period. If there appears to be nothing in the pay period, simply delete it. There is nothing in that Pay Period record that would affect any of the GL accounts.

Larry may need to review this entry and make corrections/additions.