Issue/Symptom/Question

Created a reimbursement only timecard for an employee. When I go to create the check file PENTA says there is nothing to create.

Applies To

Payroll processing for Reimbursement Only

Payroll> Payroll Check Processing > Gross To Net Processing

Resolution/Fix/Answer

You are not able to create a payroll check because you did not flag Reimbursement check only = Y when running Gross To Net. Run Gross to Net again flagging Reimbursement Only Y. Then you should be able to run Create Payroll Check file.

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