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
- Payroll Employee
Questions / Resources
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Last Review: 12/12/2021 – Revision: 0.0
Applies To: Payroll NOW
Keywords: Adjustments
Categories: Payroll NOW
KB15-033
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