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Entering negative deduction in a payroll
Entering negative deduction in a payroll
Description of Issue
I need to correct a deduction taken by mistake. Can I enter a negative in the next payroll?
Context
Munis
Payroll Processing
Employee Deductions
Cause
Site added incorrect deduction code in Employee Deductions and processed that through the payroll
Resolution
Can make the correct in the next payroll:
Access Earnings and Deductions (Payroll > Payroll Processing > Payroll Start and Status). Search for the warrant. Click Change
Click on Earnings and Deductions. Search for the employee. Click Withholding tab.
Double click on the deduction line. Click Update.
TAB down and enter negative Deduction Gross amount, negative Employee Amount, and/or negative Employer Amount
Click Accept
Additional Information
, multiple selections available,
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