This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscott

This page was created on 26-Nov-2021 10:22 by JEscott

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ADJUSTMENT PAYS
ADJUSTMENT PAYS

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At line 10 changed one line
Adjustments may be used to correct set up errors (e.g. a new [pay component|PAY COMPONENTS] was omitted from a taxable [element|PAY ELEMENTS]) and may be used to load YTD totals.
Adjustments may be used to correct set up errors (e.g. a new pay component was omitted from a taxable element) and may be used to load YTD totals.
At line 12 changed one line
When you adjust a [pay component|PAY COMPONENTS], you may also have to adjust the Gross and Net [Pay Components|PAY COMPONENTS] and all ‘Taxable Gross’ [pay components|PAY COMPONENTS] in which that earning [pay component|PAY COMPONENTS] is contained.
When you adjust a pay component, you may also have to adjust the Gross and Net Pay Components and all ‘Taxable Gross’ pay components in which that earning pay component is contained.
At line 18 changed one line
This [pay category|PAY CATEGORIES] requires an ‘Adjustment’ pay point set. This pay point set does not need any pay points types unless you wish to place an adjustment [User Calc|USERCALC]. In that case, you would require one line with a pay point type of ‘94 – Adjustment’ to attach the [User Calc|USERCALC].
This pay category requires an ‘Adjustment’ pay point set. This pay point set does not need any pay points types unless you wish to place an adjustment User Calc. In that case, you would require one line with a pay point type of ‘94 – Adjustment’ to attach the User Calc.
At line 27 changed one line
# Click on the Pay Lines tab and enter the [pay components|PAY COMPONENTS] and the amounts to be updated in to the history file. If, at any time, you receive a warning that the [pay component|PAY COMPONENTS] can not be used, then go to the Pay Component ([IPPC]) form and ensure that the ‘Enter Pay Lines’ toggle is on.
# Click on the Pay Lines tab and enter the pay components and the amounts to be updated in to the history file. If, at any time, you receive a warning that the pay component can not be used, then go to the Pay Component ([IPPC]) form and ensure that the ‘Enter Pay Lines’ toggle is on.
At line 29 removed 5 lines
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![Notes|Edit:Internal.ADJUSTMENT+PAYS]
[{InsertPage page='Internal.ADJUSTMENT+PAYS' default='Click to create a new notes page'}]
This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscottTop