Error_Pay_codes_with_mismatched_monthly_periods

Error: Pay codes with mismatched monthly periods

Issue

A pay code has a pay period summary that does not match the detail. 

 

Explanation

Connect compares the pay period summary to the pay period detail to verify the employee pay code amounts. If the amounts match on the pay period summary and pay period detail, then the amounts are correct. If the amounts don't match, there's an issue that needs your attention.   

 

Solution

To fix this issue, recalculate the pay code monthly periods. (Organization > Recalculate)

1. Open Connect Payroll > Organization >  Recalculate. 

2. Click to select Reset Pay Code Monthly Pay Periods. 

3. Click GO (CTRL+G). 

 

 

 

 

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