Harmony P - Cannot Post/Lock Pay period
Description
Processing payroll for employee with 0.00 net pay or negative amount
The error occurs because paystub was not emailed or previewed for the employee(s) with a negative or $0 net pay.
Solution
Go back to Step 4 in the payroll processing - Print/Email Paystub.
Select Pay By: Zero or negative amount.
Click Refresh.
4. Select the employees and click Preview.
Once done the payroll can be posted, so navigate back to step 8.