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We are processing an off-cycle payroll for a large number of employees. To avoid using the interim payroll entered the pay in to time entry. We set up the employees to be included in the payroll by processing a change to future data to a value of 1 in P008 then setting up a payroll version that included only these employees. When we run pre-payroll all salaried employees for all companies are pulling onto the register with a zero check but ck control numbers are created. The payroll ID is set to the correct version and the autopay box is not checked.
Any ideas? We are on version 18.104.22.168 which we took earlier this year. We used this set up for a previous pay run before we took this tools release and it worked like it is supposed to.
Any help is greatly appreciated!