If someone enters a Position Change action and makes a mistake when they enter the base pay, do they need to go in and redo the action or can they fix the error via PA30 before they create the PAR?
If a typographically error was made when the base pay was entered, several things need to be done. First, print the PAR for the Position Change along with a note to Compensation about the error. To fix the error, do not use PA30, use PA40 Change in Base Pay. Run and print the new PAR with the same note to Compensation, and send both PARs/notes to them. By following these steps, all the records will be delimted correctly and the “behind-the-scenes” data will be correct.
Related Questions
- If someone enters a Position Change action and makes a mistake when they enter the base pay, do they need to go in and redo the action or can they fix the error via PA30 before they create the PAR?
- What is the pay rate for the position for which I am applying?
- What if I made a mistake when I enter the pay cheque data?
