My main issue with this is that I have to start a new calendar year in order to issue cheques dated January or later - so if I'm still doing payroll in the current calendar year and I roll to a new calendar year I have to manually calculate and enter all payroll deductions for the rest of the current calendar year.
@logosaccounts - I see that this post is old. However, you shouldn't have this issue, I haven't for years. What I do, is I start a new fiscal year and I can post into ALL modules for either the prior year or my current year. Check your settings under Company and System