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Former Member
Sep 11, 2010 at 09:36 AM

Payroll Uploaded totals

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Hie Experts

Can anyone out there help me. I have payroll year to date that were uploaded before Go live. A mistake was made on Pension because it was uploaded as a positive amount instead of negative. So now i am getting wrong total figures for my year end tax report as the system is now saying positive amounts plus negative amounts. How can i correct this as results are now sitting in cluster tables and the month was closed already.

My report is reading a technical wage type that adds Pensions totals from CRT.

Please help