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Dec 08, 2011 at 04:42 PM

Customised Garnishment Report missing few employees


Hey guys...

Am caught up with this issue. A customised Garnishment report that run every pay period (bi weekly) fails to pick up few employees. The processing has happened and the checks have been printed. But the employees do not appear on the report.

Moreover, the same employee is found against the same vendor account for a different period, but gets dropped of for another period.

Any thought son what I need to check?