Correct Load work ticket MUN-435833 when available. As a work around, delete and re-add the pay code to the correct Job Class in the payrollin Earnings and Deductions and correct the base pay hours. - Go to Payroll Start and Status (Payroll>Payroll Processing>Payroll Start and Status)
- Search for the warrant. Click Accept. Click Change Click Earnings and Deductions.
- Search for the employee. Double click on the pay code. Click Delete in the toolbar.
- Click Add and define the correct Job Class pay code and other applicable fields. Click Accept.
- Click Update. Correct the base pay hours. Click Accept.
|