Why did a loan deduction start in the incorrect payroll month?

Payroll cannot be disabled if the employee has pending payroll transactions that need to be cleared or processed.

These may include:

• Bonus
• One-time payments
• Ad-hoc payments
• Deductions
• Adjustments
• Other pending payroll entries

Resolution

• Go to Payroll → Payroll Admin → Payroll Status and select the employee.

• Check the employee's payroll details for any pending payroll transactions.
• Identify and remove any incorrect or unnecessary pending entries.
• Verify that no other pending payroll transactions remain.
• Process the applicable payroll, if required, to clear the pending transactions.
• Go to Payroll → Payroll Admin → Payroll Status → Select Employee → Disable Payroll.

• Disable payroll and verify that the employee is no longer included in future payroll processing.