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Question

941 (Government Reporting) Not Tying to Payroll Summary

  • July 10, 2026
  • 3 replies
  • 43 views
A
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.

3 replies

S
Jr Varsity II
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  • susane18
  • Jr Varsity II
  • July 10, 2026

Are you using Aatrix for government reporting?

 

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

    Yes, using Aatrix for 941 government reporting.

      Sonia Echols
      Acumatica Moderator
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      • Sonia Echols
      • Acumatica Moderator
      • 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. 

      Best,
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