![]() ![]() In my case, the cash amount was doubled, but everything else was as if there had been only one check created for each employee. The UPR30401 Payroll table also had to be updated to balance the distributions. This was a tedious process that required I remove the checks one by one in most cases. Now that I had located the payroll checks that were causing the issue, I made a backup of the company database and deleted the duplicates from those tables. So, at that point, I decided to try taking a look at the tables and finding the duplicates.įinally, I found the illusive duplicates in UPR30100, DD30101 and DD10500 Payroll tables. ![]() My first thought was to void the checks, but that didn’t work because only the correct check showed up in the Void Checks window. ![]() The last paycheck was duplicated on this inquiry screen. Furthermore, the distributions on the Check Inquiry window were out of balance, the Transaction Inquiry only showed the 1 correct check, and the general ledger batch was stuck in Batch Recovery because the entry didn’t balance. After digging a little deeper into this strange occurrence, I discovered that the Check Register and Check Inquiry each listed 2 checks/direct deposits for each employee with different direct deposit advice numbers.
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