We have always done the Close Week task in Job Cost right before posting payroll each week. For example, on 6/22/20, right before posting payroll for the week ended 6/20/20, we closed the week ended 6/13/20 to roll forward to the week ended 6/20/20.  This seems to work well for reporting in JC - labor reports in JC that use WTD fields will show you labor for the week that was just posted.  However, this means that any activity entered in AP or PJ during the week of 6/27/20 will not post to JC until after the week is closed when payroll is processed the next week.  A workaround would be to include New plus Current transactions in JC reports, but I can't seem to find a way to do that.  Is that possible, or is there something we can do different in our payroll process, or is waiting a week to see entries post to JC just a problem we have to live with?  Thank you for any guidance.