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.
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.
