Generating finance adjustments

  1. Select Payroll Administrator > Time Record Processing > Retroactive Time Record Processing > Retroactive Finance Changes.
  2. On the Not Processed tab, click Mass Generate Finance Adjustments to update all records or select a record and click Generate Finance Adjustments to update a single record.
  3. Optionally, override the bank code and the check date.
  4. Click Submit.

    The records are moved to the Finalized tab.

    Note: You can view the adjustments by selecting Payroll Administrator > Off Cycle Processing > Adjustments.
  5. Close the payment with an off cycle close or if you are running regular payroll, include off cycle payments.