I am about to enter my January 2018 payroll, but I am off for one employee. When I investigated, I noticed that a payroll was missed in October 2017 for that same employee. I have done 6 payrolls since then, but does this mean i have to delete the 6 payrolls and redo everyone from November to December, including the missed one so that everything balances, or is there an adjustment I can make. Please help.
I would think that you just need to run the paycheck for that employee the date that it is missing. Why would you need to do anything more drastic than that?
I agree with DZ....I have backdated several paycheque runs due to receiving late timesheets etc.