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Balloon Payroll only generates in one check
Balloon Payroll only generates in one check
Description of Issue
Only one check generated in balloon payroll
Context
- Munis
- Global Date Change
- Payroll Processing
- Balloon Payroll
Cause
Client only defined the zero check in the balloon payroll, did not add runs for check 1, check 2 and check 3
Resolution
- Access Employee Master: Payroll > Employee Maintenance > Employee Master
- Search on the employee, click Update
- Click on the Payroll tab, delete the date in the Include After field and click Accept
If this is for a large number of employees:
- Access Payroll Global Date Change: Payroll > Payroll Administration > Payroll Global Date Change
- Click Define enable Employee Master Table
- Enter a date that one day prior to the start date of the balloon payroll start date
- Click Accept, click Output-Post
- Access Payroll Start & Status: Payroll > Payroll Processing > Payroll Start & Status
- Click on Balloon
- Click Define add in warrant information and Return out of screen
- Click on Generate Earnings & Deductions
- Click Add to add in the separate generates for each check to be paid in balloon, define check numbers as zero, one, two, three as needed.
- Click Accept
Additional Information
, multiple selections available,
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