Creating Adjustments

  1. Select Payroll Administrator > Off Cycle Processing > Adjustments.
  2. In the Adjustments pane, click Create.
  3. Specify this information:
    Employment ID
    Specify an employment ID.
    Bank Code
    Specify a bank code.
    Check Date
    Specify a date.
    Work Assignment
    Optionally, specify a work assignment. If this field is left blank, the primary work assignment is used.
  4. Click Save.
  5. On the Wages tab, click Create and specify wages information.
  6. On the Deductions tab, click Create and specify deductions information.
  7. Select the adjustment and click Finalize.
    Note: To make changes to a finalized adjustment, right-click the adjustment record and select Open Adjustment Payment for Editing.