I'm ready to lose my mind. I have three paychecks. Only one will not actually "keep" an update and show it in the normal paycheck entry screen. I have "edited this and all future instances" and updated the numbers in the "split transactions" box that appears. Everything is correct. But when I simply "enter" the paycheck, the data is the old data. So I am manually updating my paycheck every time. I've successfully updated two other paychecks, so I know how it is supposed to work, but something isn't working.
I have tried wiping out the online backup, validating, and super-validating. Nothing makes a difference. Can anyone tell me how to make the paycheck updates actually show up on the "normal" paycheck entry screen?
TIA
Mark B