Process Payroll

When producing the General Ledger report, or when exporting information to a GL software package, the GL Accounts the system is using are incorrect. What can I do?

I selected the wrong pay period and ran the timesheets, how can I correct that?

Employee has been assigned a percentage vacation pay but it is not showing up on their paycard. What is wrong?

The government has approved a request to allow one of the employees to reduce their income tax deductions at source for the year. How do you make this happen?