So I thought I would share a few scripts I use in the course of reconciling. These are my quick check Captain Obvious sorts of things. These are usually most beneficial during the first year of a go live, when setup and settings might have been corrected or adjusted in the early days of the go live.
Hope these are helpful!
-Compare deduction tax flags by employee (Cards-Payroll-Deduction) to the deduction tax flags in setup (Setup-Payroll-Deduction)
-Display list of exceptions when these settings differ
-This may identify potential reconciliation issues by highlighting items that may individually impact wages differently than expected
Christina Phillips is a Microsoft Certified Trainer and Dynamics GP Certified Professional. She is a director with BKD Technologies, providing training, support, and project management services to new and existing Microsoft Dynamics customers. This blog represents her views only, not those of her employer.