Extra Checks in Payroll PCOO_M07_FFOC

[Former Member]

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.

[Former Member]

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.