PSA Payroll - Payroll Process: How to fix an open payroll when an employee was selected in error and checks have not yet been printed

How to fix an open payroll when an employee was selected in error and checks have not yet been printed

Go to Process Payroll, open the payroll, deselect the employee, and finally, calculate payroll. Once the calculation has completed, the employee will be excluded from the payroll and will not receive an ACH or paycheck.

 

 

 

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