Off-cycle pay being pulled into payroll for employee

Why is a pay code for one employee set for cycle 1 and 2 in Pay Master appearing in a cycle 3 Payroll?

• EERP Enterprise

• Pay Master

• Employee Job/Salary

• Payroll Start and Status

The employee's pay record for the pay code had cycle 3 checked off in Employee Job/Salary.

1. Go to Human Resources > Employee Job/Pay Classification > Employee Job/Salary

2. Search for the employee and the pay record

3. Go to the Cycles/Other tab

   1. Click Update 

   2. Unselect Cycle 3 

   3. Click Accept

The pay will no longer appear in cycle 3 payrolls going forward.