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ReportHello,
We have an issue where one of our clients has closed 2018 for Payroll and has already installed the new taxes and ran a 2019 payroll. They were reviewing and found 2 issues in November. One was a check that was voided but shouldn't have been. The other was an adjustment that needs made. That check needs entered and the adjustment made for last year. I am testing in their test company but when I try to post to the previous year it fails and says I can't post because the year end closing is process or that the year is closed.
Does anyone have any recommendations on how to best handle this?
Thank you!
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