When I went to job cost I went into tools and check marked the audit setup activities. This is the only way I can produce an accurate job cost report for that weeks payroll. So normally I have to go into company settings and change the month because if you are more than a month behind it will not let you produce this report. Then I usually turn off the audit entry before posting. Well I accidently posted before turning it off so now it will not print the report that I need. How do I make sure that it posted properly.