Paycheck issued under Incorrect SSN

[Former Member]

We have an employee who was hired originally as a temp employee. They were never terminated, however hired again under an incorrect SSN. The employee was paid under the Pernr with Incorrect SSN and the check was cashed. The money was owed to the employees, however, we are now trying to remove the earnings from the bad pernr and move it to the good pernr.

Normally a reversal would be completed, however, the check has been cashed, attempted to complete a 221 ADJT and it doesn't appear to be working properly. Any suggestions would be greatly appreciated! Thank you in advance!

[former_member193210]

Payroll for what Country?

Was the employee paid in the last Tax year or in the current year?

Did you try to correct the employee's SSN on IT0002?

Do you have the required WTs to make Year-End Adjustments to transfer the earnings from the PERNR with the incorrect SSN to the PERNR with the correct SSN?