1. When composing the Employees Pay, click 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. Click 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.
Revision: 4
Last modified: Mar 18, 2020


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