Hi
I am facing a strange problem while building checks in Payroll module. There are three employees for which a transaction entry has been created for a particular pay code. The pay rate for all three employees has been overridden for the pay code.
When I am building checks, the Check File Report is showing different pay rate for two employees and the changed pay rate is defaulting from Employee Pay Code Setup window. What I have noticed is that it is only happening in case I am entering lower rate in transaction entry window.
Any guess which setup parameter I need to change for the system to accept lower pay rate or is there any other solution.
Will appreciate quick help from the community.
Thanks
Haroon
*This post is locked for comments