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payroll check error (Read 652 times)
cathyh
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payroll check error
10/10/08 at 11:38:46
 
What is the best way to fix a payroll error such as the one we did not catch until after we ran PR-D Print Payroll checks (the payroll is still unposted in the GL):
 A deduction after taxes was forgotten-  the net pay is too high and the user deduction too low .
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Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1
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Lynn_Pantic
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Re: payroll check error
Reply #1 - 10/10/08 at 11:44:26
 
Void that check (PR-G) and reprocess it with the correct deductions.
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Lynn Pantic
IS Tech Support
lynn@istechsupport.com
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cathyh
Active Member
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I used to be
indecisive; now I'm
not so sure......

Posts: 1213
Gender: female
Re: payroll check error
Reply #2 - 10/13/08 at 09:43:10
 
Thanks Lynn-- that worked and was so easy!
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Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1
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