| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-215487 - Paycheck Failed|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-215487]
18.1.0713.256
STEPS:
# PR > Employees
# Select and open an employee record
# In Employee > Details tab
# Add multiple departments
# Save changes
# PR > Timecard Approval
# Click Insert
# Create multiple time entries for employee
# Set time entries with different departments
# Approve time entries
# PR > Process Pay Group
# Select pay group and set pay period
# Generate paycheck for employee
# PR > Paychecks
# Select and open employee paycheck
# Click Post
{color:#ff0000} *ISSUE* {color}: Paycheck will not post due to the same earnings with different department
{color:#008000} *ACCEPTANCE* {color}: Should be able to post paycheck
Over paid employee last week, so attempted to add a second line of Regular Pay to show reemoving the hours.
When attempting to post received error
!pastedImage_d103289_0.png!
They use negative time on Lunch every week
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