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Paycheck has already been sent to the service

You've already sent this paycheck to the payroll service. To modify the net or gross pay on a paycheck that has been sent to the service, you must first void this paycheck and then create a new check with the adjusted amounts.

See also

KB ID# H_PAY_LOCK_NET_ULOCK_NET_ASST
12/3/2016 11:45:35 AM
PPRDQSSWS400 9138 Pro 2017 d345a7