How to I adjust for a paycheque that cleared the back the day before yearend that was dated after the yearend

Hello Allison5223,

Welcome to the Community. I'll be glad to share more info so you're on the right track with achieving your QuickBooks goals. QuickBooks is a versatile program that helps simplify the way you manage your payroll. 

Based on what you've shared above, you'd need to enter the edit the cheques using a Pay Edits template. This template can be sent to you by reaching out to our support team outside of the Community. Here's how: 

• Schedule a Callback or start a Chat: click (?)Help in the upper right > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat. 
• Social Media: Facebook, Twitter, and Instagram.
• Visit this article for the support hours: Get help with QuickBooks products and services.

In the meantime, feel free to ask other questions in the comments below. I'll be here.