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Former Member
Feb 16, 2011 at 09:27 AM

Pay roll control Record

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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

***********************************************************************************************

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

**********************************************************************************************

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?

*************************************************************************************************

Payroll status is :Release for payroll .

Pay period:12 2010 01.12.2010 31.12.2010

Run : 1

****************************************************************************************************

Please guide ASAP

Regards