Payroll checks and/or EFT's are logged with the wrong business date.
This Payroll will need to be either voided or restored in order to process again with the correct date. It is important that you have a current division backup of your division prior to doing either option below.
Option 2: Restore the last division backup prior to processing this payroll and process payroll over. If restoring the complete database from a division backup is not an option, it is possible to only restore the payroll files, ##py*, and the bank files, ##br*, from the backup.