Creating adjustments between non-tax deductions

Use Adjustment (PR82.1) to create adjustments between miscellaneous non-tax deductions. What Kinds of Adjustments Can I Make?

Before creating adjustments between non-tax deductions, the deductions must already be associated with the employee. Employee: deductions

Create adjustments between non-tax deductions

Access Adjustment (PR82.1).
Type a date in the Date field.

Use caution when you supply the date to apply this adjustment to history. If you do not supply a date, the application uses the system date on the adjustment. This date has an impact on tax reporting.

Note: When creating adjustments between miscellaneous deductions, select only the deductions tab.
Select the Deductions tab. Specify this information:

Ded

Type the Deduction codes to adjust.

Amount

Type the amount as a positive number to reflect an increase in the deduction amount associated with this deduction code.

Type the number as a negative to reflect a reduction in the deduction amount associated with this deduction code.
Type or select information in the other fields on PR82.1 to change with the hours and dollars associated with the selected pay code.

Related reports and inquiries


To	Use
Summarize deductions and associated taxable wages by deduction code, deduction class, or year end deduction group for an individual, range, or group of employees.	Employee Deduction Report (PR276)