04-28-2011 12:56 PM
I had posted checks for 5 employees in March which should have been April. The original check stubs were correct. When I changed the check dates to April, 2 of the 5 employees YTD fields and totals were completely wrong. There were payroll fields that I have never used for these employees with numbers in them. All YTD totals were wrong. The payroll register is correct. I have unposted the payroll journal and reposted the journal to see if maybe because I changed the date this might have caused the problem and this didn't work. I have tried running the data verification to search for errors and none were found for 2011. What else could have caused this to have happened and how can I fix it before I get to far into the year?