What do I do if I entered the wrong date for a payroll?
Once the date is entered and submitted it cannot be edited and the payroll cannot be deleted. You will need to go to Step 6 in the payroll and void or delete any checks that have been created. Then go to Step 9 and close the payroll. Once done you can create a new payroll with the correct date. The old payroll will remain in the system, but it will have no impact on reporting or accumulations.