Calculate Adjustment

Calculate Adjustment is a way of correcting and making changes to pay history.

Access Calculate Adjustment

To access from the Button Bar, go to Payroll > Calculate Adjustment

Calculate a Payroll Adjustment

1. Choose the Adjustment Date

   

   Check the box to make adjustments for third-party sick pay.

2. Filter Payees who require adjustments.

   

   Click Specific to search for names or filter by Pay Type, Pay Period, or Department.

3. In Review Pay and Rate, you can make any changes needed to hours, pay, rate, deductions or allowances here.

   

4. Click Browse Payments to review the adjustment calculations.

   

   To save the calculation without posting, select No.

5. If you elected to Print Reports on the prior screen, choose reports to generate.