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Employee with Direct Deposit Deduction received paper check
Employee with Direct Deposit Deduction received paper check
Description of Issue
An Employee with a Direct Deposit deduction received a paper check instead of an advice. When reviewing the payroll, user can see that the Direct Deposit deduction did not generate in at all for that employee.
Context
Enterprise ERP Payroll
Employee Deductions
Cause
Payroll was generated for Cycle 2, but only Cycle 1 is checked on the Employee Deduction record.
Resolution
Go to Payroll>Employee Maintenance>Employee Deductions.
Search for Employee and Deduction Code.
Click Accept.
Click Update.
Click Cycles Tab.
Select correct Cycles.
Click Accept.
Additional Information
, multiple selections available,
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