Pay Stub History (F07186) Prorated

Hello,

I have a client how will be producing three separate bonus checks this week to be handed out

Thanksgiving week. The pay type = 10 and the Print Method = S. Pay Period Ending Date = 11/11/23 with check date = 11/15/23.

The regular payroll will have a pay period ending date = 11/11/23 with a check date of 11/17/23.

The bonus payroll is run and produces three checks and all looks good.

Regular payroll is processed and there was one employee who the pay register, the actual pay advice and payroll history is all correct and based on 40 hours and the correct hourly rate, but if you look at Paycheck History (P07186), the employee has prorated hourly rate, hours and gross pay.