Resolution

To adjust through GL Allocations:

Navigate to Payroll Start and Status (Human Capital Management > Payroll > Payroll Processing > Payroll Start and Status)
Select Earnings and Deductions
Search for the desired employee
Select the Pay tab
Single-click the pay line and select Detail from the top menu
1. Alternatively, you can double-click the pay line to access Detail
Select GL Allocation from the top menu
Use the Update button in the top to allow modification to the account details.
Select Accept then Back twice to return to Earnings and Deductions Pay tab.

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