Additional Pay End Date
We are going through a clean-up of earnings codes no longer used and now Paysheet Audit (PAY034) is generating messages (Additional Pay ErnCd not valid on Earnings Table) for earnings codes that we inactivated that are on Additional Pay without an End Date, including for employees that are not being paid.
We don't specify an end date when we use a goal balance. Does anyone know if we're missing a best practice for entering the additional pay end date? We have hundreds of rows to clean up in addl pay if we want to move forward with inactivating these earnings codes and get them off of the audit.