Hello Andrew...

I am using Ceridian however, my payroll JE is much more complicated than most.

I transfer two corporate payroll data files into an excel format, add accruals etc. and dispurse the totals to each corporation.

I matched the header details to the report that is imported from my Opera system.

I reviewed both files to realize that neither are accepted into the NEW YEAR.

I have however realized that a MOVE is easy and we can carry on in this way. If there is an alternate option, it would be nice.

Thanks