ARCHIVED:How to modify an employee's year to date amount

Method 1: Post a paycheque

1. Make sure all other amounts under This Period column are zero-out.
2. The YTD amount can be modified by increasing or decreasing the amount in the column This Period for the income/deduction that needs adjustment
3. To decrease YTD enter a negative number.
4. When done check the date and review the transaction.
5. Click Process if everything is OK.

Method 2: Adjust a paycheque

1.  From Paycheques window recall the paycheque you want to adjust.
2. Click on Paycheque menu then select Adjust Paycheque.
3. From Search window enter search critera then press OK.
4. On the next window highlight the paycheque then click on Select.
5. Manually adjust the amount under This Period column.
6. Review the cheque then click on Process or Post.