Two questions:
1) Our payroll clerk kept payroll with a period to post of 01/2016 when it is supposed to be 02/2016. Is there any easy fix? Or better yet, How do I fix it.
2) I like Dynamics SL, but the ease of having the wrong Period to Post is ridiculous. How does the rest of the community deal with employees putting in wrong dates or PP in Payroll, Payment Application Batches, Payment Entry Batches, Voucher and Adjustment Entry Batches etc. We do hundreds of batches a week and even if there is a 1% error, it is too much as it is such a hassle to fix. I cannot understand why there isn't a warning or something that says "Transaction Date month and Period to Post month don't match". Or something.