Transmittals - Recalculate unprinted transactions
In payroll transmittals, you may need to recalculate unprinted transmittals to ensure the most accurate and up-to-date payroll data is included before finalizing or printing the transmittal for processing or review. This is typically done before payroll is submitted or checks are issued.
In Calculate Transmittals, select the Recalculate unprinted transactions checkbox to
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check for existing calculated transactions (the entry type is calculated).
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delete previous unprinted transmittal transactions.
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recalculate transmittal amounts.
If the checkbox is not selected,
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create transmittal transactions from employee and employer transactions when the transmittal setting is set to False.
Things to be aware of
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Some transactions may be deleted and the amounts will not be recalculated. In this situation, you will be asked if you want to recalculate amounts that would not be recalculated. Choosing not to recalculate all of the unprinted calculations may result in missing transmittal transactions.
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