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Hi elingbookkeeping,
Thanks for posting in the Community! You'll have to check the employee's Payrun Defaults and Payment set up to make sure it is correct. Here's how:
If the hours or figures on the pay run are doubled up, we'll need the hours entered on the timesheet and your employee's Pay Run Default settings.
To check the hours on the approved timesheet
Then open the pay run and click on employee to expand details. Click Actions and the Recalculate. Furthermore, you can delete the pay run and create a new one to apply the changes made on the employee settings.
If you need more help checking the pay run, I'd recommend contacting our Customer Care Team for further checking your settings.
Feel free to drop a comment below if you have any other questions. Have a great day!
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