Add pay lines with no bank accounts to the Pay Summary Report
The Payment Summary section of the Pay Summary report should include a subtotal of pay codes in the pay which do not have an associated bank account, e.g. Post Tax Deductions. This would help the payroll administrator to reconcile the pay's Gross Total with the bank batch file.
Refer ticket 5251: the gross total shown on the Pay History screen is $51.20 more than the total in the Bank Payments Batch, this was caused by an employee's post tax deduction.
Please sign in to leave a comment.