1. Rollback all the processed pay periods for the employee concerned.
2. Manually edit the Tax Code to an appropriate one.
Please note Tax code 'NI' can only be used for employees designated as Student Employees.
If the employee is a student make sure the Employee or Director Designation field is set to 'Student Employee' in the View/Edit Employee Details section.
3. Redo the pay processing for the employee concerned.
4. Redo the EOY Approval.
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