My client is live now 3 months now with their payroll (both monthly and weekly payrolls) and we have just noticed that multiple wage types have been set up incorrectly in terms on going in cumalation /101 Total Gross in table V_512W_O.
I need to correct them so that they dont add into /101 up a Total Gross wage type.
The question i have is should i correct them from now onwards or back date them to go live date.
If i change them back to go live date, will i need to force retro back for all employees to correct the previous results?
Or should i change them just from this period only. if i do this, what further issues am i likely to come across?