Summary
In Sage 300 you can correct an incorrect employee earnings total, or enter a new YTD balance (that’s new to Payroll).
Resolution
- Go to Payroll, Employees.
- Double-click on Transaction History.
- Enter the employee number.
- Enter the change's effective date.
- Select the earnings code that you want to adjust.
- Select the field to adjust, either the employee's hours or the extended amount.
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- Positive to increase
- Negative to decrease
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- Enter the adjusted amount.
- Click Add to save the entry.
You'll see the new totals on your Earnings and Hours report.
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