User Support Forum

Thanks, Matt, for your help.

Pat W.

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

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 payrol...