ReckonOne shows pay run status as 'Posted' after I created ABA file. In addition to that, when I performed that pay run, 2 out of those employees bank details did not get picked up and I have to manually process those 2 payments.
Could someone advise how can I change the pay run status from 'Posted' to 'Paid'?
Could someone advise how can I change the pay run status from 'Posted' to 'Paid'?
Charlie Li
Otherwise, you may want to delete your pay run and restart that pay run all over again.
In terms of pay run status, it really doesn't matter if it is a 'Posted' or 'Paid' as they will always available from those ReckonOne payroll reports anyway.
Hope that helpful.
Mehul Patel