AM12 for SQL, Express, and LAN
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for LAN
I entered the wrong pay period when applying payroll. I have already printed the checks and generated the ACH file. How do I correct the pay period dates?
To correct the pay period dates, you must void the check and unmark the Keep the applied payment checkbox in the Void Payroll Check function. Then, apply payroll again and enter the correct pay period dates. Print check or generate the ACH file for the applied payroll.