I have Skipped a Pay Period and received an Error. How to Rectify?

In the skipped pay period, If you try to rerun the pay run and Re-E-File then you will receive an Error "You appear to have skipped a pay period for this employee". In case you want to rerun the skipped period then you need to rollback till one period before you skipped and rerun the pay run.



Still need help?

Contact us

Error Correction under RTI