Aloha Tatiana....How many payroll checks are you talking about?  The easiest method would be to run a payroll posting journal and enter an Adjusting Journal Entry (Menu 1-3) reversing the costs out of the incorrect period and checking the "Reverse in Next Period" box when making the entry so that an automatic entry is created in the correct period.

Kathy Gotzenberg

Sage 100 Contractor Certified Consultant

Hola!

we are only talking about 11 Payroll Checks, but I don't know how to do that. How do I reverse it? Do i void?

Tatiana-

You would need to void the payroll records and re enter them and post them to the correct period. You can look at kb article 22410 in our customer portal at:

support.na.sage.com 

if you need the steps or want to search on how to do other things in the program.

Hope that helps.

Okay tried searching for this kb article 22410.. said not found.

This is very frustrating right now.

Tatiana,

To find an article in the Knowledgebase, make sure you have logged into the Customer Portal (not as Guest). Just type the article ID number in the search box and you should get it. If you don't have an article ID number, just a type in a few keywords or a phrase, like "payroll posted to wrong period" (no quotes).

Thanks,

Greig Hollister

Sage 100 Contractor Support

Tatiana,

To find an article in the Knowledgebase, make sure you have logged into the Customer Portal (not as Guest). Just type the article ID number in the search box and you should get it. If you don't have an article ID number, just a type in a few keywords or a phrase, like "payroll posted to wrong period" (no quotes).

Thanks,

Greig Hollister

Sage 100 Contractor Support