Hi All,
I have a problem with off-cycle remuneration statements.
The situation:
1. Regular payroll is run and a check is printed, ex: Period 1 2013.
2. The control record is changed to exit.
3. A change in an employee's hours worked has changed (ie. the check should be a larger amount)
4. An off-cycle payroll run (using the off-cycle workbench) is made to recalculate the difference to be paid (the employee cannot wait until the next pay period, Period 2 2013, for recalculation).
5. When viewing the remuneration statement for Period 1 2013, the original payroll run is shown. Period 2 will also not show the recalculated numbers (hours worked, rates, EI, etc). Selecting the recalculated payment line in the history of the off-cycle workbench also does not show these numbers. The only numbers that are shown are the "net pay" and "adjustment" fields.
I was wondering, how can we get the total or difference of relevant numbers (hours worked, rates, EI, etc) for the recalculation made in off-cycle runs to show on the remuneration statement?
Any help would be greatly appreciated.
Thanks,
Current.