| Description |
created checks for multiple paygroups - 75 checks - received message 74 of 75 created sucessfully
*STEPS TO REPLICATE:*
# Create/Modify an employee with state tax as Indiana
# Retain default values in tax option Resident and Dependents fields
# Payroll menu > Process Pay Groups screen
# Select paygroup of created/modified employee with State tax - Indiana
# Generate paychecks for all employees in the selected pay group
# Payroll menu > Paychecks screen
{color:#ff0000} *ISSUE:* {color}Paycheck for employee with Indiana State Tax is $0.00
{color:#008000} *ACCEPTANCE:* {color} Paycheck should generate default income for employee with Indiana State Tax
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created 75 checks, but one is Zero Dollars
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