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Microsoft Dynamics GP (Archived)

YTD Amounts Incorrect on Checks when using Shift Codes in Payroll

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I have added the Pay YTD Array to the Employee Checks with Stub on top form. Shift codes are currently being used during payroll processing. The YTD amount displays the Pay Code YTD, not the Pay Code and Shift Code combination YTD amount.  For instance, if an employee works a regular hourly paycode one week and then works a regular hourly paycode with a shift code the next week the check displays the correct data in the Pay Rate, Pay Hours, and Pay Earnings field on the check.  The Pay YTD amount displays the same total for both.  This is not correct.  HAs anyone else experienced this and if so, how can it be resolved?

 

Thanks,

Jocelyn

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