How do I change a pay, fringe, deduction or tax amount on a printed or posted payroll check?

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Solution ID:

223924850042917

Last Modified Date:

Thu Nov 11 16:58:12 UTC 2021

Taxonomy Path:

Category//Transactions//Corrections

Author:

LegacyAuthorUS

How do I change a pay, fringe, deduction or tax amount on a printed or posted payroll check?

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Cause

Resolution

For pays, pay rates, deductions, or fringes that are incorrect, void the checks and use Enter Checks to make the corrections. See article 20440 DocLink: How do I void a Payroll check or direct deposit? for more information on voiding payroll checks.
Refer to article How do I correct taxes issued to the wrong state, local or province on a printed or posted check? for steps to correct taxes issued to an incorrect state or local on a posted check in Sage 300 Construction and Real Estate Payroll.

How do I void a Payroll check or direct deposit?
How do I use Enter Checks in Payroll?
How do I correct a payroll check with incorrect earnings when I have already paid the employee?
How does Change Posted Time in Payroll work?
How do I correct taxes issued to the wrong state, local or province on a printed or posted check?
How do I correct fringes on posted check?

[BCB:156:Chat 300 CRE US:ECB]

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