Incorrect Journal Entry date from a Payroll Entry

Q: How to Correct a Payroll General Ledger Entry created with the incorrect date?

A: Once Payroll process is run in final there is nothing that can be done from there.  To correct the entry with the incorrect date follow those steps:

1.   Inquire on the Entry with wrong date
2.   Change action code to A (add)
3.   Key in the correct date
4.   Press enter
5.   Exit the Journal Entry screen
6.   Re-inquire on the Batch
7.   Check that two entries are there correct and Incorrect date)
8.   Inquire on the Incorrect date
9.   Change action code to D (delete)
10. Press Enter
11. Post new Entry (step 4)