Change Pay Period on Payroll

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

Moderators: Moderators, Tech Support

Post Reply
Murray
Posts: 2
Joined: Thu Jun 27, 2013 12:22 pm

Change Pay Period on Payroll

Post 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!!

NeilZ
Posts: 10417
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: Change Pay Period on Payroll

Post 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
Neil Zampella

Using PC+ since 1999.

Post Reply