If you accidentally ran Month End for the next month, you can revert the system back to the correct month to ensure payroll processing remains accurate. The steps below guide you on how to change the current month and restore previous payroll data if needed.
Go to Settings, General Setup.
Change This Month back to the correct month.
Example:
If you accidentally ran Month End in January, the value of This Month may be 2 (February).
Change it back to 1 (January).
Optionally, restore the previous month’s payroll from backup if needed.
Once payroll processing for the correct month is completed, run Month End normally.
This will update the 12-month payroll table with the correct values.
Note: After every Month End, the 12-month tables are updated to reflect the previous month’s payroll.