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Feb 02, 2023 at 10:49 AM

Payroll order problem

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I have a problem about calculation order about new employees who worked from 2022.12.30.

Our paydate is every 25th and one additional payment is scheduled on 2023.01.13.

So, the right order is 2022/12 - 2023.01.13 - 2023/01,

but the calculation for 2022/12 is missed by mistake.

We calculated 2023.01.13 first and then calculated 2023/01(retroactive from 2022/12).

And then I found a problem on CRT of 2023/01: It does not import CRT of additional payment(of 2023.01.13).

I know that this is our fatal mistake.. but I have to resolve it... please help with this..