Payroll was entered with all entries being direct deposit. It was decided to change the payments to a check. System allowed this but it did not populate the check amount even after a recalc. The audit report showed the checks as out of balance. Going back to data entry, deleting the earnings entries and reentering the earnings resolved the issue. We had a big batch of entries. Is there a better way to do this in the future if needed? Seems like a program glitch to us.
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