My client processed payroll last week with the wrong period end date - 05/04/2019 instead of 05/04/2018.  The period to post is 052018 and the check date is 05/07/2018.  The issue is the PTO got cleared for all employees.  I had her void one check and reissue but it didn't bring back the PTO.  The batch is also sitting unposted in GL to 052018.

What needs to be changed in the tables?

Thank you,