You must be working with a new set up. Payroll history is all the payroll entries back to the beginning of the year. If you are starting new and this is your first payroll for the company you can turn History off for Payroll. However, if you have paid any employee prior to today you must enter the details in each employees ledger before history can be turned off. The total of these entries will match the balance in each of the linked Payroll accounts in the General Ledger.

Hi Alwyn,

I am facing a related issue, although I got out of the HIstory mode. Am still seeing "?" in the employee YTD section and the paystubs are being printed with a "?" before the amount. pls help.Screen Shot.pdf