Lynn,
I am not getting the right info when I run PR-L-C for December 2003.  (Not sure if the problem existed b-4 or not).  The total wages appears correct, but the taxable wages are not correct.  In our case, some of the categories such as Federal & SIT need reduced by the 401-K amounts.  Instead of being reduced by the Dec. 401K amounts, they are being reduced by the current QTD amount sitting in the payroll system.  Same problem with SUTA & FUTA.
 
I am concerned whether the W-2's will come out with the proper amounts.
 
Please advise.
Thanks