When running payroll I would expect that the employees that had not been processed in the previous month should be picked up when I run the retro enhanced functionality. I have been told that because there is no payroll for these employees I should run an SOE report with the values at zero and then they will be picked up when I run the retro process. Is this correct? I have not come across this in my previous company but did not use retro enahanced. Can anyone help?