The Unprocess Zero Gross indicator is a system feature that allows payroll administrators to unprocess pay runs where employees have zero gross pay.
You need to use this feature to correct payroll errors, adjust employee records, or ensure accurate reporting when zero gross pay entries are mistakenly processed.
There are three options for the Unprocess Zero Gross indicator, which are
Yes: Employees on zero salary will not be processed and no tax refund will occur for any employees. In this case no days paid in the period go out to day history so it can have an impact on arrears.
Partially Process: Employees on zero salary will be processed but no tax refund will occur for those zero salary employees. Arrears over these periods are fine as days paid go out to history.
No: Works as if tax refunds given.