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

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How to fix time that was paid and then erroneously set to RP?

in Payroll for NA / Time and Labor - PSFT (MOSC) 1 commentAnswered

We confirmed a payroll last night. There were 2 pay groups in the pay run that should not have been there. They processed through final calc but were not confirmed. All other pay groups were confirmed. To remove them, a Pay Unsheet was run for the whole pay run right after confirm. The 2 pay groups were then removed from the pay run and actual distribution was run for the confirmed payroll. Today, there are pay checks but all the time is now set as RP, Rejected by Payroll. How can we fix the time so they do not get

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