|
You may correct T&A reports less than one year old. To
create a corrected T&A report select the Pay Period you want
to correct and click Correction. If a regular
TA report is available in the database for that pay period it
will be copied for the correction. You can then make the
changes that are required.
When the correction is completed and processed for submission
to NFC, the system will roll updated leave balances forward to
the new pay period. This only applies if all of the
intervening pay period records exist in the webTA database.
To cancel without creating a corrected T&A report click
Cancel.
|
