Extra paycheck

System

This discussion was created from comments split from: How do I enter an extra paycheck that is not a scheduled one (reimbursed for unused vacation hours).

kayak

Weird thing is, this added paycheck doesn't show up in the Tax Summary or Tax Schedule reports!?!
When I added it as described above, it looks, smells and tastes just like the rest of the paychecks, entered via the wizard, all year.
For some reason, this extra, out-of-synch paycheck is not showing up in the Reports!!

kayak

Ahhh, fixed the Reports.
To begin with, it was a weird correction paycheck from the small company she works for. Payroll lady was fixing an earlier mistake by just issuing a paycheck with no deductions (for federal, fica, etc.) which just made it more interesting.
When I copied another wizard-created paycheck and edited it, because it had no deductions Q put it in the ledger as a weird sort of transfer/deposit into the same account (our checking account). But, when I tried to edit it, I couldn't change anything (I was going to add some small federal, fica, etc. deductions and correct it in Q in the next paycheck). But, I couldn't edit it like you can with a standard paycheck deposit. Weird.
So I changed the Q assigned transfer/deposit in Category and re-categorized it as Salary Spouse and all is good. It now shows up in all the appropriate year-end reports.