When deductions and contributions are set-up, they populate on each employee's paycheck. In some cases these amounts need to be overridden (a common example is when an employee is issued a second check for a period).
To override deductions and contributions,here's what need to be done:
- On the Create Paychecks page, populate the compensation fields as you normally would then select the "Create Paycheks" button
- On the "Approve Paychecks" page, select the "View/Edit..." link
- On the "Paycheck Details for ..." page, select the "Edit" button
- Input the correct deduction in the deduction fields and/or input the correct contribution in the contribution fields.
- Select the "Save" button
- Continue as you normally would
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