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How to Correct a Payroll Check
An employee was overpaid in a previous pay period. What is the process to correct this error and collect funds due on the next payroll? We also need to ensure it adjusts taxes and retirement benefits for our files to vendors. I've read through the Correcting Payments in Administering Global Payroll which is very vague. Do you use the reversal process and then create a quick pay in current payroll that shows the correct data for the previous pay period in addition to processing their regular check for the current payroll? What reports can I
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