The Payroll Print Checks process locks up after you install the 2010 U.S. Payroll Year-End Update for Microsoft Dynamics GP

The Payroll Print Checks process locks up when you have a pay code linked to a timecode in HR and enter two based-on pay codes (vacation, sick, etc.) for the same employee in the same Payroll build after the Year-End Update is applied.

Steps to Reproduce:

1.       Create an employee that has the following assigned:

a.       Hourly pay code

b.      Vacation pay code based on the Hourly pay code

The Vacation pay code should also be linked to a Benefit Time Code in HR. 

2. Click Transactions, point to Payroll, and then click Transaction Entry to create a test batch

3. Enter two vacation pay code transactions for the same employee.

Ex:      Employee ID        Employee Name       Trx Type         Code        Dept          Amount          Pay Rate

             ACKE0001             Ackerman,  Pilar       Pay Code       VACN      ADMN          5.00                $15.00

             ACKE0001             Ackerman,  Pilar       Pay Code       VACN      ADMN          5.00                $15.00

4. Build and Calculate checks.

5. Go to the Print Checks window and select to print to screen.

6. When you process this, Microsoft Dynamics GP locks up.