One payroll for two month
An option will be to run the payroll
for November in December and then December in December. Then in February run
for January and then February payroll.
Retro to December can be forced on
the payroll run screen. You will find a field called "Forced Retro
to"
It means you would have two payroll
results and two DME files in December and then again in February.
You could try exiting November
without running and then run December. You should find that it will detect that
November has no results and auto retro to November. But need to ensure you have
not been in corrections for November, otherwise the system will say employees
in error (which you can change the status of the individuals - if not too
many).
Another option is to delete the
control record (if the above option doesn't work) and recreate to have next
payroll in December but still with your original retro period.
You should test these in your user
acceptance system to ensure there are no side effects.
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