I finished payroll and am about to send data, but the Send Data report shows 79 modified paychecks. I only write 5 paychecks a pay period and have done NOTHING except enter hours for this pay period and hit "create paychecks." I ran Verify Data and it shows no problems. Audit Trail shows a long list of checks modified TODAY but I didn't modify anything! The checks that will be paid are correct and the net total of the payroll is correct. I've examined the entries on the audit trail and can't find any difference between the original check and the "modified" check. I'm nervous about sending this in, but people need to be paid. Is this something a QB update has caused to happen? Should I just send it in?