;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 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], [UPSTUB], etc.)