Description of Issue

An employee is not generating into some payrolls.

Context

Resolution

Go To Employee Job/Salary. (Human Resources/Payroll>Payroll>Employee Maintenance>Employee Job/Salary)
Click Search. Define Employee. Click Accept.
Navigate to the employee's base pay record. Click on the Cycles/Other Tab.
Confirm the correct cycles are checked in the Pay Cycles box.

Cause

Employee's base pay was only checked for cycle 1 so on the second semi-monthly payroll (cycle 2), the employee was not generating into the payroll.

Additional Information

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