How To: Enter a Future Payroll Deduction Adjustment
Payroll Deduction Adjustments can be entered on an employee deduction to automatically process with a future payroll or multiple payrolls. This process eliminates the need to track adjustments outside of the system for multiple payroll periods.
On the employee deduction, under Adjustments click the Add button
For a one-time adjustment, enter the adjustment information and the check date in the Effective From and To for the check date.
To apply the adjustment to several payrolls over a period of time, select the Per Pay Period checkbox and enter the start and end date of the date range in the Effective From and To
The adjustments that calculate for each check date will be listed in the Adjustments section once the Adjustment is saved
During Payroll Process, the adjustment amount will be automatically added for each check date within the date range.
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