I posted payroll to the wrong period dates. Employees are already paid. How do I correct the payroll post?

Question

Payroll has been paid out to the employees. However, I realized that the period dates are wrong. How do I correct this issue?

ghollister · Accepted Answer

Hi Esmeralda. If you are using Sage 100 Contractor version 22.1 or later, then see KB Article 85039 for steps to correct the posting period for posted payroll records. This will not affect the employee checks or calculations, just the period the ledger transaction for them is posted to.

Sage Construction & Real Estate

I posted payroll to the wrong period dates. Employees are already paid. How do I correct the payroll post?

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