Payroll - Canada

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Posted on by talee

Hi there,

I am filling in for someone and have a prior period vaccation adjustment, how would I go about doing that? I have searched for this and can't find it anywhere?

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Microsoft Dynamics GP

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Isaac Olson on at

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RE: Payroll - Canada

Hello,

If you need to manually adjust the employee's vacation balance you could do that in the (Cards >> Payroll - Canada >> Employee >> Vacation Pay) window. Check the box to 'Update' and then the fields become editable.

Otherwise you could process a manual check for the prior period for the vacation (Transactions >> Payroll - Canada >> Adjustments >> Manual Cheque) but you will need to make sure you create a payroll batch with a Type of Manual in order to do this.

I hope this helps!

Isaac Olson

Microsoft Support