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I just solved this issue for one of my clients this morning. Unfortunately it looks like this employee has some orphaned records in the Payroll Work tables that you cannot see from within GP. This is usually caused if you have had a payroll posting issue in the past and the issue had to be manually cleaned up in the tables, but something got missed during the cleanup.You will need to contact your partner so that they can look through the 10 or so Direct Deposit and UPR work tables to find this orphan. If you have an internal system administrator they may able to take care of this for you.Please let me know if you have any other questions around this.
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