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I am new to GP and I am trying to process a separate monthly bonus for a salaried employee. When I go to build checks, I get a critial error " Salary to be adjusted/reduced was not included for the employee".
Sally
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I have the same question (0)Hi Sally,
This has to do with the pay code options selected in the build and how you are entering the transaction. It sounds to me like gp is trying to recharacterize a portion of the salary (like it does for vacations), instead of entering a separate bonus amount. Are you running the bonus in a separate check run or do you simply want to add an additional amount to you employee's salary?
Kind regards,
Leslie
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