Suggestion from customer on KB "Paid Date": These need to be separated. This make a mess of the 941 and the 941B since they do not match. We would want the paid month to match the check date and the GL date to be whatever fits our monthly accounting close schedule. At a minimum, allow us to run an accumulations report that includes subject earnings by paid date so that we can manually complete the 941/941B.
| Company | Viewpoint |
| Job Title / Role | Application Support Specialist |
| I need it... | 3 months |
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