YTD Taxable Pay incorrect on payroll advice



Description of Issue

The year to date amount for the Taxable Pay total is not correct



Context
  • Enterprise ERP

  • Payroll Processing

  • Print Payroll Checks

  • Print Payroll Advices



Cause

Timing issue when the advice was printed and another payroll was updated



Resolution

In this case, the employees were generated into the regular payroll.  The void payroll was updated after that.  As such, the totals on the advice form for the regular payroll do not include the adjustment for the void payroll.  The advice forms on the next payroll will include the amounts from the void payroll.



Additional Information