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. 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!
You're welcome, JB_Incredable
