In the past when I have printed a Payroll Summary report for a particular month, I would enter the dates for that month, i.e. 01July-31July, and the report would be for that month. Sometime ago the system has been changed so that the pay cheque PAYMENT date has to be entered now to include the correct figures. When I process the IAS for that month (July) it shows the figures from the month before (June). For example to get the correct withholding tax for the month of July, I have to enter AUGUST when I configure the IAS, because the payment date for that pay period - July - was in August. If I enter the payment date on the cheque as the end of July, which will probably solve the problem, it will not marry up with my bank statement. So the upshot is that my IAS, which is supposed to be for July, now shows the 'period from 01/08/17 to 31/08/17'. When and why has this been changed!!