Now with Microsoft Dynamics GP 2013 you can edit the FUTA, SUTA or WCOMP fields for completed employee pay code transactions. Allow edits to the fields in Employee Pay Code History is in Payroll Setup. You can search for duplicate check numbers during payroll processing, halt the print checks process and print a duplicate checks report. Additionally, you can default to print check for the print field in Print Payroll Checks.
Mark Edit Financial Fields to modify the WCOMP, SUTA and FUTA fields in Employee Pay Code History.
If a duplicate check is created when printing checks print the Duplicate Checks report to view the detail.
Set a default for the print field in Print Payroll Checks.