Has anyone had issues with arrears doubling since the April CU? Is there a print manager equivalent in GHR? How would one go about verifying the arrears automation was not run twice in error?
We opened a ticket with Support and they have replicated the scenario where One Time Deductions were created for Terminated employees and working on replicating and investigating the those for other employee with different relationship status. The workaround for now is to delete the additionally generated One Time Deductions.
The async administrator is the closest thing to a Print Manager equivalent.
It appears we may have the same issue. We'll look into it a bit more and then open a ticket. Thank you!
