It was just identified that a Payroll staff member ran the PR140 with a future payment date (4/14/14) instead of 4/4/14 and our payroll was closed on Wednesday. Infor Support said to void the payments and re-run the payroll for this process level to correct PAYDEDUCTN, PAYMASTR, HR11 drills, ESS Payment, checks etc. Payroll is very reluctant to do this because they enter many records on the PR36 and PR39 and are afraid they will miss them and HR started making employee changes (transfers, FTE, etc) on Wednesday.
Has anyone had this issue before? Did you void and re-run the payroll to correct the data or leave as is?
