PS NA Payroll Retro Pay
Looking for any documentation on best practices when using PSHCM NA Retro Pay Processing
We are finding some funky glitches, like it is pulling/calculating a retro for an earnings code that has not been checked to be used for retro nor check to be used to pay retro ??
And looking for clients who are using the Retro Process but have suggestions to add to the idea list. We have a few. (lol)
Any info would be greatly appreciated.
Thx. R.