Business Expense on Payroll Check

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Posted on by Jocelyn Eure

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On the payroll check, if a business expense type is used, the flat amount is printed on the pay stub instead of the pay rate. I need to display the pay rate (found in UPR10302, but cannot determine how to link this table to the payroll work check UPR10208) so that the Business Expense will consolidate on the pay stub and not print it over and over for the days it was used. Anyone know how to print the actual pay rate and not the flat amount?

Thanks,

Jocelyn

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