We (and others) found that the + and - didn't work, but if you just record a payroll with the + ETP Salary only and send it through, that should work - just remember to delete/reverse the payroll afterwards !
Cheers,
Danny
My inclination would be to change the Payroll Category as you have suggested, and then run a zero payroll for one employee and see what happens with both your Payroll reporting and the End of year finalization report...
If it doesn't work, change the Payroll Category back and do another zero payroll, but if it does work, do a $0.00 payroll for everyone affected.
Maybe a backup first would be a good idea !
Cheers,
Danny
Thanks Danny. Would I be correct in saying that to fix this issue, do a zero payrun with the YTD value for the incorrect payroll category as a negative, and the same YTD value in the correct payroll category as a positive? This would give the correct YTD value against the correct payroll category. I could try it for one employee & see how it goes.
Do you agree?
Thanks,
Julie
We (and others) found that the + and - didn't work, but if you just record a payroll with the + ETP Salary only and send it through, that should work - just remember to delete/reverse the payroll afterwards !
Cheers,
Danny
Thanks Danny. I did exactly as I mentioned & it worked!! Very happy. Thanks for your help!
