Webinar: Payroll - Checkout Errors (01h02m22s)
In this webinar, learn how to:
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Employee transaction errors: Transactions not updated to GL; Employees have multiple checks in current period; Employee with missing SSN; Employee tax pay codes set to do not calculate; Deductions with positive setup; Employees with past leave dates, Transactions outside of pay code date range
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Pay code errors: Pay codes should be marked as summarization pay code
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Tax errors: Tax amounts not matching; Tax calculations off
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Transaction errors: Transactions not updated to GL
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