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Change Pay Period on Payroll
Posted: Fri Apr 11, 2025 7:28 am
by Murray
I processed payroll last month for the pay period of March 1-15 and entered the wrong pay date (04/15/25) so I went back and processed again with the correct pay date (03/15/25). I didn't void or reverse anything as it wasn't showing on the March statement since I entered April as the pay date. Now that April has rolled around, change I change the pay period to April 1-15 or should I void and re-do? Thanks!!
Re: Change Pay Period on Payroll
Posted: Fri Apr 11, 2025 3:36 pm
by NeilZ
Murray wrote: ↑Fri Apr 11, 2025 7:28 am
I processed payroll last month for the pay period of March 1-15 and entered the wrong pay date (04/15/25) so I went back and processed again with the correct pay date (03/15/25). I didn't void or reverse anything as it wasn't showing on the March statement since I entered April as the pay date. Now that April has rolled around, change I change the pay period to April 1-15 or should I void and re-do? Thanks!!
Make sure that nothing is sitting in the unposted transactions from Payroll, I take it you did not print any checks, or paid anyone from that mistake? If so, you don't have anything to worry about. Just continue with your April Payroll