Questions and Answers
Q: This article explains how each line of the 941 form is calculated and which tables are affected. There may be values on the report that are incorrect and must be changed in the tables. This article can be used to aid in those data edits.
A: Important
Any data edits should only be done by a Sage Certified Consultant or Business Partner. Create a full and verified backup before proceeding. This should first be attempted in a test installation and the results should be fully verified before implementing in a live system.
Please refer to the attached document.
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