...
In cases, we might have customers with back end account systems where it will become the master record of the employee, and in that case, we will load ADP File Number and map it to the existing employee data that we are getting from backend account systems, such as Microsoft Dynamics, Intacct, NetSuite, etc.
Here are some references to help you in regards the earnings codes https://support.adp.com/adp_payroll/content/hybrid/%40runcomplete/doc/pdf/edqr.pdf
NOTE: DATABAICS has the ability to rollback a posted batch as long as it is not processed in ADP yet. You may need to contact support@data-basics.com or submit a ticket online to request a rollback to posted expense batch.