Makes correcting payroll errors in GP Payroll easy: rather than using time-intensive manual check transactions (which can take up to 17 steps!), you can enter negative pay code transactions in order to reverse incorrectly paid earnings on previous payroll runs, or to make other necessary adjustments.
This can be used for many pay types, including tips and piecework.
Affects all core payroll reports
This payroll adjustments software allows the entered negative transaction to be carried through the payroll process and reflected on all core payroll reports, including the Department Posting Journal, Position Posting Journal and Pay Code Posting Journal. It will also show up on the next earnings statement.
Automatically updates your Financials
Corrected payroll errors and adjustments will flow through the entire financial posting process, allowing your financial records to stay updated and consistent: they will carry through to General Ledger (GL) entries, appropriate credits and debits are made and an audit trail is created.