Correct the current year

Open 5-2-2 Payroll Records, display the payroll record to correct.
From File menu, Print

On the Report Criteria tab, 23-Payroll Record~with Calculations report.
Verify the Record# box contains the payroll record number.
From File menu, Print.
Close 5-2-2 Report Printing
Note: Keep the printed record for review when you re-enter the payroll record to verify the calculation amounts […]

Resolution for '23-Payroll Record~with Calculations repor issue: 'How do I correct Payroll Records posted prior to closing the general ledger v18 and earlier?' available: Yes.

The 23-Payroll Record~with Calculations repor issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 23-Payroll Record~with Calculations repor issue yourself by looking for a resolution described in the article. If it is a complex 23-Payroll Record~with Calculations repor issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 23-Payroll Record~with Calculations repor support options.

For more information about resolving issues related to 23-Payroll Record~with Calculations repor in Sage Accounting or to get support for the issue 'How do I correct Payroll Records posted prior to closing the general ledger v18 and earlier?', click the link below: