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Former Member

Retroactive Accounting Issue

Hi Community,

I have a situation - I run weekly payrolls. Now my current pay period in (say) 15th. And there was a retro change during 10th pay period. Now when I run the payroll for current pay period (Which is 15th pay period), though the run is going fine but I see that there are 6 pay stubs being generated (for pay periods: 10th, 11th, 12th, 13th, 14th and 15th). which is incorrect. How can I reflect all the calculations on the current pay stub (that is of 15th period)?

Please guide as soon as possible.



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