When I went to job cost I went into tools and check marked the audit setup activities.  This is the only way I can produce an accurate job cost report for that weeks payroll.  So normally I have to go into company settings and change the month because if you are more than a month behind it will not let you produce this report.  Then I usually turn off the audit entry before posting.   Well I accidently posted before turning it off so now it will not print the report that I need.  How do I make sure that it posted properly.