| Description |
*ISSUE* : Incorrect Amount displayed in Paycheck
Paycheck created via paycheck screen
Paycheck created via Processing Pay Groups screen
+ *18.3* +
!pastedImage_d182442_0.png|height=418,width=818!
*STEPS:*
+Process Paycheck via Process Pay Groups screen+
1. Go to Payroll > Process Pay Groups
2. Select any pay groups and employee
3. Click Process button
+Process Paycheck via Paycheck screen+
1. Go to Payroll > Paychecks
2. Select any employee
*ACCEPTANCE:*
Paycheck's value should generate correct amount in Earnings, Employee Taxes, Company Taxes and Deductions
|