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author's profile photo Former Member
Former Member

Extra Checks in Payroll PCOO_M07_FFOC

Hello all,

i run payroll for several employees, approximately 200. In certain scenarios it is possible for some of these personnels to take a week or two off and then come back to work, however during that period they should not be getting paid anything no vacation pay or anything.

The issue arises when i try to print check. For example take a personnel that worked period 32 and 34. When i run payroll for period 34 it also does it for period 33. When i print the check it will print a void check for the period 33 and the appropriate one for period 34.

Does anyone know how to avoid this?

Thanks,

Chirag.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2010 at 08:31 PM

    Solved.

    When running the pre-program dme in the payroll form, payroll form for cheque change the input

    KF01/A /X/J/1/B/ /

    to

    KF01/A / /J/1/B/ /

    by removing the X, it eliminates retroactive runs.

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