Announcements for Payroll and OTL can now be found in the Announcements - Payroll and OTL - EBS (MOSC) subcategory. Follow to be sure you don't miss a thing!
Check Deletions vs Void
We are receiving push back from our finance team on deleting unused checks for in process payroll changes. For example an employee runs through payroll, then we are notified their entries need adjusted. At that time we will delete the check writer and subsequent processes and run as a quick pay. Is our process standard procedure or how do other customers handle this situation when a simple retry is not an option?
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