I am processing payroll, all employees entered into time & dollar have been calculated and reflect on the check preview with the exception of one employee. This particular employee was changed to "active" the same day I entered the earnings in time & dollar.
I have checked that the batches are closed and all other employees in those batches have processed through correctly. This one employee is stuck in the "unreleased/unpaid time sheet" black hole, where do I go to find this and how do I fix it if the batch report is showing me it is closed, it has been calculated and still will not show in the check preview?
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