Has anyone had this happen during payroll, and if so is there a better solution?
Larry = we had an issue with insurance deductions this week
The Greenshades sync ran on Tuesday with the 2018 insurance changes before we ran the final payroll for 2017 on Wednesday.
No insurance was deducted.
We need to come up with a plan to recoup the amounts from the employees the first two checks in January.
I would like to set up a deduction code called HMED and just recoup half the total amount due per employee on those checks. ( all under that code)
We will need to attach that deduction code to each employee and then put the amounts in a batch to deduct.
Is there a way to mass attach the code vs attaching to each employee individually?
Can you enter the amounts in the batch for us from an excel spreadsheet?
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