1. From your desktop, browse to the FundWare\Data folder.
  2. Rename the ##PYA file to ##PYAold (where ## is your division number) Note: if there is an idx file rename that file to "old" as well. 
  3. Post the timecards again.
  4. After the pay run is completed, delete the PYA, PYW, PYX and PYY files and their corresponding idx files.