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- School Accounting System
FAQ: I have made changes to an employee’s deductions/taxes in the Employee File. When I calculate a payroll the changes are not being processed. Why?
This is usually because an entry has been made in a Pay Period Entries or Employee Absences batch prior to the changes that were made in the Employee File. To correct this, bring up the entry in the Pay Period Entries or Employee Absences batch for the employee with the changes. Either make the same changes to the deduction/tax on the entry within the batch or delete the applicable entries for the employee and reenter them into the batch.