Hi all!! I was hoping you guys could help me out with a problem I'm having.
Our 941 report generated an amount in Item 9: Current quarter's adjustments for tips and group-term life insurance.
There should not be anything here!! How can I go back and see what employee/check did this? I'm pretty comfortable with Smartview/Smartlist, but don't know what report or where I should be looking to get this info.
Any help would be greatly appreciated. Thanks!
