You missed setting up the employee’s income tax information. Go to Add/Edit Employee Income tax Specs and enter both the Federal and State income tax specifications by clicking on the respective radio button. Note: this can be done while in the middle of the payroll run. Once completed, re-calculate the payroll and the new employee will show up.
A little help...
Posted by admin on January 26, 2019
Yes. Make the required entries and simply “re-close” the closed period. Enhanced will then move only the new journal entries to the closed period.
Category: General Ledger