I've only just encountered this problem after moving from hourly rate to a salary for an employee. Not sure if it's a fix or not ( or if I've made it worse) but I put pay through without authorising timesheet which paid the correct amount then after its been filed etc, I go back & authorise the timesheet. I'm not sure if this is a workaround or if I've caused issues somewhere else
I've only just encountered this problem after moving from hourly rate to a salary for an employee. Not sure if it's a fix or not ( or if I've made it worse) but I put pay through without authorising timesheet which paid the correct amount then after its been filed etc, I go back & authorise the timesheet. I'm not sure if this is a workaround or if I've caused issues somewhere else