Forum Post: PROCESSING QUARTER END PAYROLL IN COPY COMPANY

FOR Q2 PAYROLL CLIENT HAS MADE A OCPY OF THE COMPANY AND CLOSED THE LIVE COMPANY AND PROCEEDED WITH FIRST PR OF Q2 2 TERMINATION ENTRIES HAD TO BE MADE IN THE Q1 COPY COMPANY. NOW THE W2 INFO AND GL ENTRIES ARE POSTED TO THE Q1 COPY COMPANY BUT WILL NEVER EXIST IN THE LIVE COMPANY. DOES SOMEONE HAVE THE PROCEDURE FOR HANDLING THIS QUARTERLY OVERLAP I MAY HAVE INSTRUCTED THE CLIENT INCORRECTLY.