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!