We recently had some problems in up-grading to a new server, the unintentional side effect was that certain items that were processed during a 3-day window did not flow as anticipated,  I think we have most of the problems cleaned up, except for the Year To Date info on the Check stubs.  A subsequent payroll backed out these numbers & now aren't increasing for subsequent payrolls.  ie....Gross Pay, Federal W/H, etc.  In the detail reports for payroll, the numbers are there, just not flowing to the check stubs.  
 
What's happened, and where can I fix the problem -- do I have to go into "maintain database"?  Has anyone else had to do this?
 
Thanks for any help, and/or suggestions!