February 5, 2021 Release
Resolved Issue
These changes have been released in the following software version(s) unless otherwise noted in the release note:
- Version 19.4
- Version 20.11
The following issue has been resolved:
Reference | Area | Release Note |
|---|---|---|
| EFIN-35387 | IL - Schedule P - Handle Void Checks in Different Quarter | For the Illinois Schedule P, void checks that have a checkrec cleared date within the quarter have their salary and tax withholding amounts reduce the and amount subtracted from the reported total. We have made this an option, so that if you wish to NOT reduce this quarter's totals with checks paid and voided in previous quarters, you may exclude those records from the report. |