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Forum Post: RE: Change period 12 to 13 for disbursed Payroll transactions.

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Hi, Rocky Mountain Quilt Museum,    Go to Lists, Employees and Payroll, Paychecks.  Double-click on the checks dated for December 3rd to open them.  At that point, simply change the date to the correct date and hit Save, as the date of the transaction determines the date it is posted to the General Ledger.  Good Luck!

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