When we received our accountant copy back, an error caused our IT person to create a copy of our company file and mistakenly told our accountant to use the wrong file while the rest of the office used the other file. Now we have two months of payroll data on the wrong copy of the company file and we don't know how to move that information onto the correct copy so that we can delete the extra company file. What a mess! Thanks in advance for any help.