Payroll: Manually pay thru P Type


VIP Member
We are using P Type 22 for the paid vacation days ( i.e., these days will be paid to the employee).
Now, some employees did not receive due to calculation issues and the month is closed.
When checked, we cannot manually enter the P type through Employee DBA screen. So how can I pay this amount back thru PDBA so that it will hit corresponding accounts in G/L.

Kim Schmidt

Well Known Member
Hi Rauf, you will need to create a timecard in order to pay a "P" type PDBA. Using employee DBA instructions or one time overrides would be appropriate for making deduction, benefit or accrual changes. And the greatest flexibility in entering timecards for adjustments would be to use the Interim Workbench.