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Daria Chebotaieva

Daria Chebotaieva

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  1. Go to Setup >Maintenance > Payroll Procedures > Update Payroll History.

  2. At the bottom of the dialogue window select the period that should be adjusted.

  3. Then choose persons selection option. You can make the adjustment for the currently opened person or view all the people that had payments in the selected period.

  4. Click History to view the result of the selection.

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  5. Locate the PIN, Entry Code that should be adjusted.
    Then find the fields with wrong value and update them with the new/correct value.

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Note

Please be careful not to update any information that has already been transferred to the bank or accounting system. n such case it is better to make the correction in the current period.