Anyone else having issue with payroll checks randomly missing?  Random checks that were written in the previous month are now no longer there when we go back and print a journal for the month and are not adding in to the employees totals on earnings reports.  It's not entire check runs missing, or all of a certain employee or anything, just a random check here and there from the middle of a processed payroll. They are however still in the totals that run on the financials....  So now if we try to re-enter them on the employee we get doubled up totals on the financials and they are then incorrect, but if we don't enter them w-2s will be wrong. This is happening to us across multiple companies and without going back and specifically looking at each one there is no way to catch it until we try to reconcile the bank account.