Offcycle paysheet on an Oncycle Calendar
Hello,
Recently we came across a situation where an offcycle payline was created by mistake on an Oncycle payroll, and the Pre-confirm Audit flagged this even though the Offcycle Payline had the 'Ok to Pay' turned off.
Finally, we bypassed it by doing a final calc on the offcycle and then confirmed the oncycle and offcycle seperately.
Just curious to know why the system let create an offcycle paysheet, final calc and confirm even when no pay calendar existed for it.
Also interested to hear if anyone has used this as a workaround or as a solution to any specific scenarios?