I was scheduling a June payroll payment on Intuit Desktop. It is usually an easy task for me simply because I only have one employee. This time, I am not sure why it turned out be for the pay period 2018-05-01 to 2018-05-31 when all steps are done. Also, the pay date is on 2022-06-22 (not the usual last day of the month). How can Quickbooks still allow any prior year's payroll? I am simply in shock!!! I have read all the instructions on-line and been trying to reverse the entry (and hopefully cancel the DD in the end). The system does not allow me to do so because I am dealing with a "current" employee. What is that all about? Can someone help me here? I don't know what I am supposed to do to correct this error quickly. Thank you!
