Pre-conditions: Navigate to the Payroll Time Entry screen, for a payroll calendar that is un-posted and is not in gross-to-net status. Select an employee.
Select a different Check Code for one or more rows of earnings to cause those earnings to calculate on a separate check.
Pre-conditions: Navigate to the Payroll Time Entry screen, for a payroll calendar that is un-posted and is not in gross-to-net status. Select an employee.