I understood when you create a new Employee in GP you can't move onto the Direct Deposit screen until you fill in the required fields on the Employee Maintenance screen then save the record. So, I'm wondering how these Employee IDs exist when there isn't any info in the required fields and why they are only showing on this report? We started using the Payroll module in 2001. So, maybe the required fields were different back then?
Should I be concerned about removing them? If so, what is the cleanest most efficient way to delete them? We have over 500 of these records. We are using GP2016R2.