There is a batch in Direct Deposit Advice Slips that needs cleared so that payroll can be recalculated. A new direct deposit employee was added with an approved pre-note status and needs to be included in the batch.
1. On the Direct Deposit Advice Slip window populate the Batch Number field with the batch number.
2. Click the View Selections button.
3. Click the Clear button to clear all selections on the Selected Employees window.
4. Click OK.
5. The employees previously included in the selection should no longer be selected (there should no longer be a batch number).
6. Return to the Payroll Calculation screen and clear calculations/recalculate as needed and then proceed with the rest of the process as normal.