Help!!! We just received a report from our third party insurance company showing a STD check was issued to one of our employees in December 2018. We have already closed out our 2018 Payroll. Is there anyway, other than having to restore prior backup, that we can enter this transaction into our current system?

If we have to restore from a prior backup, is there any way that I can export a majority of what I have entered in for 2019 to import back in once this STD PR transaction is entered? I am dreading the thought of all having to manually re-enter all the work we have done in the last 5 days, just for one lousy STD PR transaction. 

PLEASE HELP!! 

Any response is greatly appreciated.

Thanks.