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January 14, 2020
Question

Our October to December 2019 payroll was in-advertently deleted by a staff accountant. We need help to restore please as this could affect our year-end reporting.

  • January 14, 2020
  • 1 reply
  • 2 views
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1 reply

BigRedConsulting
Level 15
January 14, 2020

The best thing to do in this case is recreate the paychecks as best you can.  Use the Audit Trail report to see what the paycheck numbers were before they were deleted and then re-create the payroll in order from October to December, ensuring that the Gross to Net amounts are the same as the original checks.