How to Edit Payroll Run Name and Dates

Steps to edit the check Date on a Payroll run.

As long as the payroll hasn’t been printed or posted, you can take it out of Finalized status.

Navigate to Payroll > Payroll Process > Enter / Edit Payroll Entries
Filter/ search for the Payroll Run and select it.

Click on Check All
Hover over the [Status] button in the Action Ribbon and select Calculated Status from the dropdown.
Click the [Save] button in the Action Ribbon.

Now click the [Edit Run] button in the Action Ribbon to change the Payroll Run Name, Check Date, Start Period Date, and End Period Date.
Once the changes are made, click the [Save] button.