sestree: (Garfield Desk)
[personal profile] sestree
...if you're a payroll person that is.

Did you know that if you reset the cycle status in ADP (like after you create payroll files but prior to transmittal) that it can wipe out the manual checks you've done that cycle.

Yep it can.

I found this as I was trying to discover why I my ADP manual check account didn't balance. Found the check - added it - then I was out the amount of the taxes. One quick phone call and there 'tis.

Only took me the better part of the day dammit.
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July 2011

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