Select Payroll Administrator > Time Record Processing > Retroactive Time Record Processing > Retroactive Finance Changes.
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.
Optionally, override the bank code and the check date.
Click Submit.
The records are moved to the Finalized tab.
Note: You can view the adjustments by selecting Payroll Administrator > Off Cycle Processing > Adjustments.
Close the payment with an off cycle close or if you are running regular payroll, include off cycle payments.