This may be a network/computer issue or a software issue -- I'm not sure, since I'm not a computer expert, but I'm just curious if either of the following ever happens to you...
1) You've entered after-the-fact payroll, and when you go to the do the bank rec, you notice that the cash amount coming out of the payroll journal entry has changed for some odd reason and you have to "regenerate" payroll to fix the problem. Anybody have a guess why this happens?2) Also, sometimes payroll checks or other checks seem to appear twice or four times in the same bank rec for apparently no reason, when they are only supposed to appear once. This means you have to manually delete them out of the bank rec, and everything is then ok.
ANy way to tell if this is a network/computer issue vs software issue?