My Problem happened right after I clicked on previous transactions to look at them. I didn't edit anything. Then I went to Cost Accounting and tried to run a report. I selected January 1 2018 to a date in June 2018.
It showed me our first payroll in 2018 which was 01/12/18 and then just kept repeating the same data for that pay period over and over and did the same thing for our other employee. So. it will only give you the first date you select and only that date and then it keeps repeating it. I updated to the most current pay window and that didn't help. I need to be able to do date ranges. Please help.