Adjustments

Adjustments are used to transfer earnings from one pay code to another using a manually created employee time record. Adjustments can also be used to manually create deduction records to correct taxable wages and transfer deduction amounts from one deduction to another. Finalizing an adjustment automatically creates an adjustment distribution for general ledger posting. This distribution can be changed or deleted prior to closing payroll. Before you can create adjustments, you must have an employee work assignment that is associated with a payroll-enabled payment schedule. Data must be set up for payroll cycle processing.