This alert is displaying due to one of the following reasons;

  1. The last pay run processed for this employee contained leave and these dates encapsulate the next pay period.
  2. The Period Paid to Date has incorrectly completed, as this date has been transposed from another employee.

If this alert is displaying and should not be,

  1. When composing the Employees Pay, click Edit (Pencil Icon) next to the Employees name.
  2. Click Pay Run.
  3. Click Period Paid to Date and backspace to remove the date.
  4. Click Save and Exit to return to the employee’s Pay Envelope.
Revision: 2
Last modified: Nov 19, 2019