Hi all.
I am having trouble in payroll. Focusing on employee no. 5 (green highlighted row). The 1st image with blue highlighted column is the net pay of the payroll that had run for the first time (i.e. 8880) but the actual amount in master file is 10630. Now by making correction and running the payroll again the result is in the 2nd image, which shows the net pay 0. What would be the reason of getting 0 in net pay? Resolve this problem.
Thank you.