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941 (Government Reporting) Not Tying to Payroll Summary

  • July 10, 2026
  • 3 replies
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Freshman I

Weekly 941 reporting (Schedule B) isn’t tying to the weekly Payroll Summary - what would be causing this?  It appears to be related to “pennies”, but the associated outage is resulting in several of hundreds of dollars.

Best answer by Sonia Echols

Please open a case with support if you have not already.  Someone will need to dig into the data to find out what is causing the discrepancy. 

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3 replies

Jr Varsity III
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  • susane18
  • Jr Varsity III
  • July 10, 2026

Are you using Aatrix for government reporting?

 

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    Freshman I
    • AGalvan
    • Author
    • Freshman I
    • July 13, 2026

    Yes, using Aatrix for 941 government reporting.

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      Sonia Echols
      Acumatica Moderator
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      • Sonia Echols
      • Acumatica Moderator
      • Answer
      • July 27, 2026

      Please open a case with support if you have not already.  Someone will need to dig into the data to find out what is causing the discrepancy. 

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