Pension contribution

Once a payroll has been approved and finalised, to bring out a pension contribution file, you go into Pensions and then contributions, however if the next month has automatically opened for the client to start processing, the contributions showing are for that month and not the month that you have finalised and closed down. This is extremely dangerous as its so easy to then download the CSV file for the wrong month and upload it to the pension. The contributions shouldnt be showing for a payroll that isnt approved and finalised. These should only be showing on the payslips at this point.