After the salary distributions and auto earnings have posted and you are in the Payroll Batch Process, no information changes after that. Yet we have to wait until we are in PR Ledger Update (after taking a half hour to print checks and generate Direct Deposit and pay AP) to see an error message that we then have to go back into the time card batch to fix and go through the Check/Direct Deposit/AP steps again. An example of the errors we are talking about is the error received for Related Issue 63554.Having those errors populate in Payroll Batch Process makes more sense.
Guest
| Company | MTech Mechanical |
| Job Title / Role | IT Support |
| I need it... | 6 months |
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