Question on Pay Code added to EE Record during Pre-Payroll

JDE E1920

Typically, employees are paid under pay code 001 - Regular hours. There is an exception this pay period.

An employee is being paid under other pay codes and did not work regular hours under pay code 001.

Pay codes (not pay code 001) with associated hours were imported in and ran through batch processor and created the time entry records with no problems. When running pre-payroll, the regular pay code 001 is populating on reports for the 1 employee with zero hours; however, the record is unseen in Time Entry so that it can be edited/removed. Would like to edit/remove the record as it is causing errors in the journals.