If the Payroll Year End has been mistakenly run twice, follow these steps to resolve the issue. Ensure no one is working in Payroll while performing these actions.


Steps

  1. Adjust the Payroll Year:

    • Navigate to Edit > Company Settings > Payroll.
    • Update the Current Payroll Year to the correct year.
    • Click Save and Close.

  2. Recalculate Payroll Amounts:

    • Go to Payroll > Recalculate Payroll Amounts.
    • Run the recalculation process to restore accurate payroll amounts.



By completing these steps, the duplicate Payroll Year End processing issue will be resolved.