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Former Member
Mar 21, 2012 at 11:24 AM

over payment in last finance year

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Hi

An overpayment was made to an employee and no claim was generated (/561 ). The employee has given a check back to clear over payment.

when I try to run the payroll for period 01-2011, I am getting an error '3PR evaluation complete for PERNR XXXX seq no xxxx'.

Can anyone advise how to clear this over payment.

thx