This procedure outlines the steps to be taken to close the USPS-R quarter-end.
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A) Save the file to a folder of your choosing and then email it through a secure site to your ITC.
Quarter-End Closing
3.____Go to Reports/Quarter Report
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*Note-These amounts may not balance due to the way W2Report handles certain amounts (e.g. Medicare pickup.)
E) If errors are discovered, check employees that had exception processing during the quarter such as voided checks, error adjustments, or manual changes through through Core/Adjustments. The Audit Trail Report can be useful in identifying these problems. To process the Audit Trail Report go to Reports/Report Manager/SSDT Audit Trail.
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