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Go to Setup >Maintenance > Payroll Procedures > Update Payroll History.
At the bottom of the dialogue window select the period that should be adjusted.
Then choose the data selection option. You can make the correction for the currently opened person or view all the people that had payments in the selected period.
Click History to view the result of the selection.
Locate the PIN, Entry Code that should be adjusted.
Then find the fields with the wrong value and update them with the new/correct value.
Click Close to save the changes.
