Payroll AU: adjust warning notification in unscheduled pay run
When making an unscheduled pay, add a warning for the user to review the distribution of the pay in the bank account section of the employee file. The reason is that if you make an unscheduled payment, which could be for many reasons, it cannot be assumed that the wage distribution to multiple bank accounts would be the same.
Thanks for your feedback on the prompt when you're processing a unscheduled pay run. When creating an unscheduled pay run, you'll need to review all pay-run details and payslips manually before posting.
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Marius Daniels
commented
By adding a warning, which is simple to do, it reduces the risk of making payments into the wrong bank account.