If you have a backup that has all the paycheques for last year and doesn't have the paycheques for the new year - Restore that backup.
- Perform the payroll year-end close.
- Enter the paycheques for the new year.
- Enter any other missing data.
If you can't restore a backupThe EMPLOYEE.BTR file contains the YTD and Last year earnings for each employee. We need to update the EMPLOYEE.BTR file to reflect proper earnings. CAUTION: Make a backup of the current data.
- Restore the backup you made before performing the payroll year-end to another folder. For example: C:\TEST.
- Log in to the C:\TEST company and void the timecards done for the new year.
- Perform the payroll year-end process. This will give you the correct earnings for Last Year.
- Process the timecards for the new year. This updates the earnings for This Year.
- Exit the C:\TEST company.
- Rename EMPLOYEE.BTR in the live data folder to EMPLOYEE.OLD.
- Copy the EMPLOYEE.BTR from the C:\TEST company to the live data folder.
This procedure copies the corrected EMPLOYEE.BTR file into the live company to correct employee earnings. [BCB:162:Chat BusinessVision CA:ECB] |