Payroll Adjustments to Deductions attached to Employee Deduction Cards

• Navigate to the Full Payroll Menu
• Under Payroll Processing column, select Additional Processing Tables

• Then Select Payroll Adjustments

• This will take you to the Payroll Adjustments Table

• • Payroll Employee
    • Employee
  • Payroll Type
    • Deduction
    • Withholding
    • Employer Tax
    • Employer Contribution
    • Reimbursement / Draw
    • Advance / Loan
  • Payroll Code
    • Choose the correct Payroll Code you’re adjusting
  • Date
    • Usage Date (must be inside of the pay period you wish to adjust in)
  • Adjustment Amount
    • Typically negative on Deductions, Withholding, Employer Tax, and Employer Contribution
    • Using a positive amount while give adjustment value back to the employee
  • Status
    • Blank – unprocessed
    • Open – Processed on document but not posted
    • Posted – Has been completed and posted

Questions / Resources

If you have questions or comments, please email support@integrity-data.com

If you would like to search for information and resources for Integrity Data products, check out the following sites:

• Knowledge Base: https://www.integrity-data.com/knowledge-base/
• Videos: https://www.integrity-data.com/video-library

Last Review: 12/12/2021 – Revision: 0.0

Applies To:  Payroll NOW

Keywords:  Adjustments

Categories: Payroll NOW

KB15-033