Make adjustments and corrections

Adjustments and corrections may be required when the original pay event does not pay the employee correctly.

Tip: The pay period must be open to enter adjustments. Click the Pay Period menu and click the Enter button for the pay period you want to work with.

• Reversals
  • Reversal scenarios
  • Reverse any incorrect payments issued prior to this pay period
  • Edit or delete a reversal
  • View previously entered reversals
• Manuals
  • Manual cheque scenarios
  • Record manual payments issued prior to this pay period
  • Edit an existing manual cheque
  • Delete or void an existing manual cheque
  • View previously entered manual cheques
• Adjust insurable earnings history
• Accumulator adjustments
• Enter a year-end adjustment
• Correct employee earnings in the wrong province