Correcting Errors in Pre-Payroll Processing

This section provides an overview of correcting errors in pre-payroll processing, lists prerequisites, and discusses how to:

• Correct selection criteria.

• Correct missing timecard information.

• Correct DBA setup.

• Correct pre-payroll processing parameters.

• Correct DBA setup for group plans.

• Correct DBA instructions.

• Correct calculation tables.

• Review one-time overrides.

• Verify interim payments.

• Correct gross-to-net errors.

• Process changes-only pre-payroll.