From the Payroll screen, select the Data Entry menu and then Pay Period Entries or Employee Absences.
The Batch Search screen will appear.
Select the batch which contains the entries for which to change the start and end dates by double-clicking on the desired batch description.
The Pay Period Entries or Employee Absences screen will appear for the selected batch. The description for the selected batch will appear in the title bar, and if the Recurring Entries field is selected for the batch, (recurring batch) will appear after the batch description.
Select the Options menu and then Change Entry Dates.
At the Change Entry Dates screen, enter the new start date to use for the entries in the batch in the Start Date field. Use the mm/dd/yyyy format or click the down-arrow button to select the desired date.
Enter the new end date to use for the entries in the batch in the End Date field. Use the mm/dd/yyyy format or click the down-arrow button to select the desired date.
Click the Execute button.
All the entries in the batch, along with the default start and end dates in the Batch Options, will be updated to reflect the new start and end dates.