Payroll for NA / Time and Labor - PSFT (MOSC)

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OK to Pay needs to be turned off on the paysheets for around 2000 rows. What is the best way?

edited Mar 30, 2022 1:28PM in Payroll for NA / Time and Labor - PSFT (MOSC) 4 commentsAnswered

Hello All,

I am trying to clear the negative earnings on the pay sheets around 2k employees. I need to turn off the 'OK to Pay' flag on the pay sheet.

How can I meet this requirement?. Is it excel to CI or through SQL?.

Also paychecks that have pay line adjustments need to have reversing entries on the pay sheet to net the gross pay to Zero.

Please advise the best way to meet this requirement.

Thank you,

Satya

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