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While most adjustments are automatically merged, a manual merge may still be required in specific situations where the pay packet does not execute as expected or used for peace of mind that any employee level changes will be reflected in the current open pay packet.
When you need to Merge a Pay Packet
When a pay run has been finalised and then reopened after changes have been made.
When any changes made affects the pay packet and requires an update to ensure accuracy.
Error messages pop up when finalise a payrun.
How to Merge a Pay Packet
If you receive an error message specifying a pay packet ID when finalising a pay run, follow these steps to merge the pay packet:
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