Correct an STP Reported Amount (incorrect pay type chosen, no additional payment is required)

*This type of correction is typically processed as part of the next Regular Pay Run; however, it can be resolved as part of an Out of Cycle Pay Run or by rolling back.

1. When composing the Employees Pay, select Line 2 (or next vacant pay line).
2. Select the incorrect Pay Rate which was chosen in the previous Pay Run.
3. Adjust the QTY to be negative the number of hours (eg. -7.6) you paid in the previous Pay Run.
4. Select Line 3 (or next vacant pay line).
5. Select the Pay Rate which should have been paid in the previous pay run.
6. Adjust the QTY to match what you should have paid – this will be the same as paid in the previous pay run but now with the correct Pay Rate chosen.
7. Make any other changes as necessary.
8. Click Pending or OK to save all changes.
9. Repeat the above steps for all Employees required.