We stopped using a recurring deduction wage type that is linked to balances/totals. When we stopped using it, several employees were not at the full deduction total. Due to the type of deduction, no one cared so we left it be. This stopped a couple years ago and I have now eliminated the wage types. Surprise! Now, I cannot run payroll on these people because they have a lingering Balance wage type that has continued to carry forward into each RT table. The payroll schema errors when trying to "Import last pay period results". Any suggestions on how to clear this up?
Update ... I was able to copy the wage types with new date rates (in essence, reactivate the wage types). However, I'm looking for ideas on how to clear the balances due so that I can delimit the wage types.