User Support Forum

I posted January 31, 2007 payroll to December, 2006 in fund accounting. The payroll checks are correct and have been cashed. Should I leave the payroll module as is and reverse the December entries in fund accounting and enter them as journal entries in January, 2007? Or should I start in the payroll module, void the checks, regenerate them, and post to the correct month? If I void the payroll checks, can I use the same check numbers when I re-enter them? I hate to mess with the payroll module if I don't have to.

Pat W., Allentown, PA

Forgot to add we are using Version 9 and Microsoft XP operating system.
Pat W.

If all that is wrong is that the paychecks posted to the wrong month in Fund Accounting (all other data in Payroll is correct) then I would just reverse the transactions in Fund Accounting for December and then repost them in January.

Thanks, Matt, for your help.

Pat W.