Has anyone ever had payroll run with an incorrect date. We just had payroll close and they put the pay period end date in instead of payment date so it is showing that for this pay period the employee was paid last sunday. is there a way to back this out? Payroll has been closed.

Have you considered restoring a backup? When all else fails .... :lala:

Thanks we are in the process of turning back the clock as we speak.

Once you've run the PR197 it's posted to the general ledger and as far as I know there's no going back. Don't feel bad we've done the same thing.

You could go to your last back up or void all the checks and re-run the payroll, you should probably close the voided checks seperately. I would suggest checking the totals very carefully on the PR140.

Good Luck