How does GP handle a payroll recalc? In our current system, we might change a time code from one type to another for a period that has already been paid or enter a new payrate with an effective date for a period or periods that have been paid. Our current system recalculates the past period and adds or subtracts the difference from the current pay. We had a GP demo where we were shown only a manual way to correct prior payrolls. If there was a difference from a previous pay we would have to calculate it and enter it into a window. I'm hoping to hear from current users that there is a more efficient way to handle this situation.
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