;Deposit/Check Has Been Issued
# Correct the Employee’s Pay Rule ([IPRLU]) or Pay Category ([IPPGU])
# Ensure you have a Pay Category ([IPPGU]) other than ‘REGULAR’ that is not attached to any Pay Frequencies ([IPPF])
#Create a batch in [IPBE] for the same pay period with the category of ‘REPLACEMENT’ (for example) for the period that was incorrect.
#Add a pay for the period for the batch you just created
#* Add a pay header for the employee in [IPPH] for the batch that you just created. Choose the Payment method if required.
#* Save
#* Go to the Pay Lines and enter the [Pay Components|PAY COMPONENTS] that need to be corrected as NEGATIVE amounts
#**FICA EE
#**FICA ER
#**FICA EE Wages
#**FICA ER Wages
#* Save
#* Trial calculate to verify the information
#* Audit ([UPAUDT])
#* Calculate ([UPCALC])
#* Print the pay register ([RPREGC])
#* Close ([UPCLOZ]) if everything is correct.
#* Disburse the pay as you normally would ([UPDISB], [UPSTUBC],[UPSTUBD] etc.)


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![Notes|Edit:Internal.FICA+MEDICARE+DEDUCTED+FROM+EMPLOYEE+IN+ERROR] 	
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