The check date is in a future payroll period.

1. From the Payroll File menu, select Company Settings, PR Settings.
2. Note the Current Month and Year-end date and click OK.
3. From the Inquiry menu, select Check Information, Check Activity.
4. Select New and click OK.
5. Add the Check Date column to the inquiry.
   • If the check date is incorrect, reprint checks with the correct date. If the check date is correct, this check transaction will remain in the New.prt file until the check date is no longer in a future month and you post checks again.
   • If the check date is incorrect and you have already replaced this check with a new check printed with the correct check date, void this check and clear the Retain this check as new to remove it from the new.prt file.
   • If the check date is correct and the Current month in Payroll settings is still the prior month, see What happens if I forgot to close my month in Payroll?

How do I regenerate direct deposits in Payroll?
How do I reprint unposted Payroll checks?
Error: "Future check found"
Why will my payroll checks not post?