Adjustment (PR82.1)

Use Adjustment (PR82.1) to correct taxable wages, transfer deduction amounts from one deduction to another, or transfer earnings from one pay code to another.

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You can use PR82.2 (Adjustment Distributions) to change or delete general ledger entries created by the system for an adjustment record prior to closing the adjustment by running PR198 (General Ledger Posting).

For each adjustment, the system creates a unique payment record as a payment type J-Adjustment.