Payroll Has Been Processed, But A Deduction Is Missing - How Is This

1.	Payroll Has Been Processed, But A Deduction Is Missing - How Is This Fixed?
Answer» If the check is still in hand, void the check through Paycheck > ACTIONS > Void. When selecting the void, ensure that “generate original pay units” is SELECTED. This will bring that employee back into Time ENTRY so time can be reentered and information can be RERUN through Payroll. Before re-running Time Entry and Payroll, SET up that deduction and rerun that employee’s Payroll (Time Entry first, then Payroll). If the check is still in hand, void the check through Paycheck > Actions > Void. When selecting the void, ensure that “generate original pay units” is selected. This will bring that employee back into Time Entry so time can be reentered and information can be rerun through Payroll. Before re-running Time Entry and Payroll, set up that deduction and rerun that employee’s Payroll (Time Entry first, then Payroll).

Payroll Has Been Processed, But A Deduction Is Missing - How Is This Fixed?

Answer»

If the check is still in hand, void the check through Paycheck > ACTIONS > Void. When selecting the void, ensure that “generate original pay units” is SELECTED. This will bring that employee back into Time ENTRY so time can be reentered and information can be RERUN through Payroll. Before re-running Time Entry and Payroll, SET up that deduction and rerun that employee’s Payroll (Time Entry first, then Payroll).

If the check is still in hand, void the check through Paycheck > Actions > Void. When selecting the void, ensure that “generate original pay units” is selected. This will bring that employee back into Time Entry so time can be reentered and information can be rerun through Payroll. Before re-running Time Entry and Payroll, set up that deduction and rerun that employee’s Payroll (Time Entry first, then Payroll).

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