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September payroll detail problem fixed
October 7, 2016 by Carl Sorenson
Earlier this morning the data warehouse, and therefore m-Fin, had duplicate September payroll detail lines. This problem is fixed now. This did not affect totals for speedtypes because there was an offsetting entry that compensated for the duplicated dollars. The duplicate lines are gone now and so are the offsetting entries they caused.
Comments
Please check it again Carl. I ran a detail report this morning for our temp. faculty, acct. codes 400714 and 400864 and the amounts were double what they should have been. Please fix it! Thanks!
It is fixed again now.
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