A reversal/adjust for check dated 09/01/20 to create VA state taxable wages updated Fourth Quarter

On an on-cycle payroll for pay period ending 08/31/20, check date 09/01/20, an original check was issued with no state tax or taxable gross balances (resident = TX). On an off-cycle payroll for pay period ending 10/01/20 and check date 10/08/20, the reverse/adjust paychecks function was used to create taxable wages only for check date 09/01/20 for VA state withholding. The check reversal had no state tax or taxable gross balances. The adjustment check, dated 09/01/2020, reflected VA taxable gross only. The expectation was that this entry would populate the VA tax balance earnings for period 9, quarter 3 per