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Payroll posting to wrong period

edited May 1, 2009 12:03PM in SuitePeople US Payroll 3 comments

How to do ensure that payroll is posted to the correct period when you have a two week lag on our payroll?

Example:  Payroll run is for March 16 through 31.  The check date is for two weeks later - April 15.  Currently, the payroll that is run on April 15 is posting to Q2, when it should post to Q1.  

I see no way to do this when creating payroll, and when I edit the journal entry for the payroll to Mar 2009, it does not effect the income statement.

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