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January 11, 2015 at 9:31 pm #17731
TThibodeau
Participant

I think this is your problem

Got to the payrun screen.which you probably are on.

Next window below select settings

You probably do not have the accrued and expense accounts set

See section 7 on this page

    https://newviews.com/nv2_manual/index.html?n=150220040805155130.htm

Thomas

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