We are entering payroll data and started receiving messages that "Check Printing is in progress. Do you want to continue?". When reviewing the General Ledger we see last week has not been posted. Checks were printed last week and direct deposit was processed. Any idea what is going on? Sounds like last week some how was not actually closed out. How does that affect posting and will this week be messed up because of it?
Any thoughts or ideas would be helpful.
Regards,
Dave Stafford