How to update the Risk Code in payroll

Need to update the Risk Code in earnings and deductions after we manually add the employee into the payroll

• Enterprise ERP

• Payroll Processing

• Earnings and Deductions

• Risk Code

Added employee with incorrect risk code

To update the risk code in a payroll do the following:

1. Open the Earnings and Deductions screen in Payroll Processing

2. Click on Global in the ribbon at the top

3. Select Global access to pay records

4. Search for the pay record that you want to update

5. Click Update and change the Risk Code

6. Click Accept