Knowledge Base

Knowledge Base Categories:
School Accounting System
Payroll
End of Calendar Year

FAQ: The system will not let me continue printing my W2s as I have an employee with a negative gross amount. What should I do?

Research why the employee has a negative gross and then make the needed corrections. Most likely, the cause is a check that was written in a previous year but voided in the current year.

Knowledge Filters

Note: When multiple filters are selected, the results will display in AND format such that all conditions are simultaneously true. Click the Reset button below to clear your results.