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Payroll Posting.

Posted By Alina Reid 9 months ago

In Payroll module, I closed a month without Posting the last check run.

What can I do??

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Daisy Rook 9 months ago +1

Good morning Alina, you can open the month and make sure to post the payroll and GL, and you can close the month again. Hope this helps.

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0 Daisy Rook 9 months ago

Good morning Alina, you can open the month and make sure to post the payroll and GL, and you can close the month again. Hope this helps.
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0 Daisy Rook 9 months ago

Good morning Alina, you can open the month and make sure to post the payroll and GL, and you can close the month again. Hope this helps.
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0 Rhonda V 9 months ago in reply to Daisy Rook

https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=223924250029911&page=1&position=0&q=closed%20pr%20early

There isn't a function to "open" the month in payroll. You can try to restore from a backup and recreate entries, etc. The simplest is to just post in payroll which will update prior month buckets and try to get reports based on date ranges.
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0 Jason Hill 9 months ago in reply to Daisy Rook

Daisy Rook How do you reopen the month?
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Sage Construction & Real Estate

Payroll Posting.

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