Work Adjustment Report

• Employee ID
• Team
• Include Sub Teams
• Pay Group
• Calculation Group
• Date Selection
• Start Date
• End Date
• Authorization
• Group By
• Order By
• Direction
• Show Parameters

The Work Adjustment report, which is accessed from the Payroll Close Wizard, allows you to further verify whether the payroll (on-cycle) or employee (off-cycle) information that you are about to export is correct. If no adjustments were created, "No Adjustments" is displayed under Summary Report next to each pay group or employee.

The report cannot filter out work records that have already been exported and it is also unable to display retro-adjustment records and should be treated as an estimate only.

For more information on using the Payroll Close Wizard, see Infor Workforce Management Time and Attendance Implementation and Administration Guide.

For more information on the selection parameters in this report, see Report selection parameters.