How do you deduct from a payroll code if someone was paid incorrectly?
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How do you deduct from a payroll code if someone was paid incorrectly?
*This post is locked for comments
Are they a salaried employee? You can do a reduction of hours if they are salary, otherwise you will need to follow the advice or Soma & Richard. You cannot change a posted transaction. Your only option is to void and re-enter.
Kind regards,
Leslie
If they employees have already cashed their checks, the only thing you can do is reduce their pay amount on the next check run. If they have not, then what Soma suggeste is correct. You can ask them to return their checks and void them and do a fresh pay run.
Void the payment and recreate with correct code.
Hope this helps!!!
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