ContributionsMost RecentMost LikesSolutionsRecord the unprocessed timesheets (previous month) in currency month Hi, In our existing practice, the OT payment for staff will be paid in next month ( i.e. OT for March will be paid in Apr). For example, we want to record the the unprocessed timesheets (for OT) for March in April, however, when we process the payroll and choose the paid period start from 01/04/2022 to 30/04/2022, the unprocessed timesheets for March was not found. The unprocessed timesheets could be shown only when we chose the paid period stard from 01/03/2022 to 30/014/2022, but this paid period will be shown in pay slips. Please adivse how to fix this issue. Thanks. Re: Wrong account setting for Sales Finally, I find the solution in "Currency Information" Wrong account setting for Sales Hi, I found the Jounal account was wrong mapped to AP (account payable) in sales, could you please advice how to change the defaut setting to AR (accout payable)? Thanks. Solved