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PR Liability Discrepancy - AGAIN!!

edited Jun 13, 2006 1:26PM in SuitePeople US Payroll 3 comments

I've run a PR Liability Report with a date range of 01/01/06 - 05/31/06.  Total of Federal WH, Employee & Company SS and Medicare is $1,768.08.

I go to pay these same liabilities, with the SAME date range, which are due 06/15 by the way, it shows a total to pay of $2,807.88, resulting in a a discrepancy of $1,039.85 between the report and the payment transaction.

If I show a date range of 05/01 to 05/31, then the amounts between the report and the payment match.

Does anyone know if this related to Issue # 105985?? When will it be fixed?

I spent 2 hours last month tracking down exactly where the descrencies were for this same problem, and now I have to do it AGAIN, to make sure I'm paying the correct amount!! Frickin' PR taxes are due June 15th!!

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