JRC
Level 8

We balanced for November so far as far as I know. 

I would check first under the "Manual Processing" for the month to see if they are there for the period you are having problems with.

2nd I would check in the Write-up entry portion of the program "Enter Transactions" for the period or periods you are missing and close it out which should repost and update your payrolls.

Beyond this you could try to use the "Data File/Index Repair" function of the program.

I don't remember exactly but we did have a glitch in the program last week with it showing items in a period we haven't posted to or entered transactions into. I Don't recall how I fixed it but it didn't take any deleting or entering items to correct it. Usually just going to the periods of the errors and reposting the periods without any new entries corrects the problems. Good Luck