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

Created on 11 November 2021 | Last modified on 11 November 2021

Summary

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

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.