end of year payroll expenses are posting in wrong year - need to correct
I processed an end of year payroll for 2018 to pay on Jan 3 2019 but wanted the expenses to hit in 2018 - they are hitting in 2019 - how can I correct this as the payroll has been processed? I did not catch that the date was going to show a 2019 date and allowed the payroll to go out and post. Employees will have their pay deposited tomorrow so it is too late to do a clean void. Can I do any sort of journal transactions to correct the posting date of the payroll liabilities to have them hit in 2018 and remove them from 2019?