How to process back dated pay run?

Hi keyurv,

Thanks for posting in the Community! You can adjust the pay period ending on the new pay run to set up the desired date. Let me show you how to do this. 

1. Select Employees or Payroll.
2. Click on New Pay Run button.
3. Go to the Pay period ending field and click the Calendar icon to setup the date on the pay run.
4. Select pay run paid date.
5. Once done, click Create. 

For additional guidance about the steps I've provided above, you can visit this article: Set up and process a pay run in QuickBooks Payroll powered by KeyPay.

Let me know if you have any other questions. I'll be glad to help you anytime.