Sometimes we need to correct hours coded to a certain pay type. The pay and the units both need to be corrected, but unable to enter a negative unit amount.
Payroll Negative Hours
Agree! I have been unable to find a way to “correct” a payroll overpayment other than modifying existing hours/rates to reduce that payroll which results in no audit trail/history to show.
I would also like to know how to handle this.
Considering the age of the discussion, can you advise if the issue was resolved for you?
I am guessing the problem with voiding the payroll record is that taxes have already been paid for the week and recreating it in a different pay period causes the taxes paid to be incorrect.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.