The basic procedure of a payroll from start to finish is to Post, Calculate, Print Posting Register, Edit (if needed to correct errors), Calculate again if any changes were made, and then Print Checks.  Data is updated into employee history after the successful completion of check printing.  The Edit Postings window allows access to deleting the entire posting, editing the header information, editing pay type line items, editing deductions, editing taxes and editing deposits for direct deposit employees.