This alert is displaying due to one of the following reasons;
- The last pay run processed for this employee contained leave and these dates encapsulate the next pay period.
- 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,
- When composing the Employees Pay, click Edit (Pencil Icon) next to the Employees name.
- Click Pay Run.
- Click Period Paid to Date and backspace to remove the date.
- Click Save and Exit to return to the employee’s Pay Envelope.
Last modified: Nov 19, 2019
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