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EPY: Net Pay Out Of Balance (Doc ID 2728048.1)

Last updated on APRIL 15, 2024

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Net Pay Out of Balance (Confirmed Check) Production Issue

It is producing the following error due to a check that was calculated incorrectly:

***Error*** Net Pay out of balance $3855.46 - Check#1852333 Company GUH PayGroup BWK Pay End Date 07-Nov-2020 Off Cycle N Page# 320 Line 15 SepChk 0

The issue can be reproduced with the following steps:
1. Gross Up check box was selected in error
2. Run Payroll Calculation and Pay Confirm
3. Run PAYGL01




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