To enter interim check information On Interim Check Entry, complete the Employee Number field. Figure 43-2 Interim Check Entry screen Description of ''Figure 43-2 Interim Check Entry screen'' Complete the following optional fields: Net Pay Instructions Enter company if different than employee's ...
To enter interim check information On Interim Check Entry, complete the Employee Number field. Figure 43-2 Interim Check Entry screen Description of ''Figure 43-2 Interim Check Entry screen'' Complete the following optional fields: Net Pay Instructions Enter company if different than employee's ...
Even after reading these answers it took me a while to figure this out so in Layman's terms: Click the + button at top right corner, under Vendors column select "Credit Card Credit'. In the field labeled 'Choose a payee' you're going to select the...
To start with, may I know which payment method you used to pay your vendor? If you paid using a credit card, I suggest following the steps below to record the refund. Here's how: Go to the Banking menu, then click Enter Credit Card Charges. Sel...
awell we can figure it out 很好我們可以計算它[translate] aCherish the people you know 正在翻译,请等待... [translate] a肚子还痛吗? Belly also pain?[translate] a请输入您需要翻译的文本!今天是乔布斯的苹果 Please input the text which you need to translate! Today is the Qiao Booth's apple[...
Hi Harry. Thanks a lot for the detailed guide. My situation in 2022 was a bit different from what is described in this guide and I’m trying to figure out how to report it properly. For no good reason, I did both in 2022, in-plan roth rollover and rollover to a roth IRA. So so...
Figure Archiving | |Archiving of Bank Data Storage | |Display FI Main Role Definition | |Maintain FI Main Role Definition | |Display FI Amount Groups | |Maintain FI Amount Groups | |Maintain Account Assignment Groups | |Maintain General Role Definition | |Create Payment Request | |Change ...
I. Monetary Unit The amount originally spent on an item is the amount used to record the item in the books. This amount is not adjusted to reflect increased value. J. Economic Entity The company will always chose the option that provides the lower net income figu...
You can use the Address Book Control Revisions screen to enter and update Address Book Control fields that need special security, such as tax ID, hold codes, and credit limits. Choose the Address Book Control Revisions function (F2). Locate the appropriate address book record. Figure 3-3 ...
Here's how: Go to the ? Help, in the text box input I need to speak to a human. Enter your concern such as "Record previous paycheck with the correct date and ensure the correct figure in the taxes owed." Click Speak to a human. Select Contact us. Choos...