Resolution
Solution 1: Automatic Update
- Select Tasks, then Payroll Entry.
- Select an Employee ID.
- Enter Date and Pay Period Ends date.
- A formula update window should now appear.
- Select Update formulas now (recommended), and then click Continue.
- Make changes to the Limits and Rates of your User-Maintained formulas as needed, and then click OK.
- Verify the payroll fields calculate correctly.
Solution 2: Update Manually