How_do_I_replace_the_pay_code_totals_in_an_employee_record_

How do I replace the pay code totals in an employee record?

A pay period is the interval in which you choose to pay your employees. Use Verify Monthly Pay Periods to check if the Pay Code Monthly Pay Period Summary totals match the totals for each pay code in the employee record.

Use Reset Employee Pay Code Monthly Pay Periods to match the actual detail to the employee record.

 

Fixing the monthly pay period summary error on pay codes

1. Open Connect Payroll > Organization > Recalculate.

2. Click to select the checkbox titled Reset Pay Code Monthly Pay Periods.

3. Click GO (CTRL+G).

Payroll updates the pay code total in the employee's record to match the total listed as the pay code monthly pay period summary.

 

 

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