Hi guys ,
I execuetd the payroll for the month of Jan 2011 and posted to accounts.
But one of the employee was left for some correction.Now I see that the dates in my control record "pa03" is
as follows
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Payroll status is :Release for correction as wanted to nmake correction.Now done.
Pay period:02 2011 01.02.2011 28.02.2011
Run : 1
Earliest Retro date : 03 2010
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So what does this mean the payroll has execuetd for the month of FEB for all emplyees?Instead of Jan?
What will be consequence if I try to execuet the payroll next month?
I want to execute the payroll for one of the employee that remaing for the month of Jan.
So can I delete the control record and create new as below that would also not create problem in FEB while executing for all?
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Payroll status is :Release for payroll .
Pay period:12 2010 01.12.2010 31.12.2010
Run : 1
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Please guide ASAP
Regards