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payroll:payrollprocessing:payrolladjustments:adjustmentreports

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payroll:payrollprocessing:payrolladjustments:adjustmentreports [2020/05/14 21:45] – emorenopayroll:payrollprocessing:payrolladjustments:adjustmentreports [2021/09/14 19:33] (current) – emoreno
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 //**Payroll > Payroll Processing > Payroll Adjustments > Adjustment Reports**// //**Payroll > Payroll Processing > Payroll Adjustments > Adjustment Reports**//
  
-<WRAP round intro>This tab is used to select and generate paycheck calculation and payroll reports for supporting documentation and balancing the general journal for the Finance interface. The employees that are reported are based on the employees selected for the check void or issue process. If multiple pay dates are to be affected, the user needs to complete all voids and/or issues for a pay date, and print all the desired reports for that same pay date before leaving the Payroll Adjustments page or selecting a new pay date. If multiple sets of reports are used for the same adjustment number, the user must add the amounts from the reports to balance the general journal.+<WRAP round intro>This tab is used to select and generate paycheck calculation and payroll reports for supporting documentation and balancing the general journal for the Finance interface. The employees that are reported are based on the employees selected for the check void or issue process. If multiple pay dates are to be affected, the user needs to complete all voids and/or issues for a pay date, and then print all the necessary reports for that same pay date before leaving the Payroll Adjustments page or selecting a new pay date. If multiple sets of reports are used for the same adjustment number, the user must add the amounts from the reports to balance the general journal.
  
 Check issues and voids for the same pay date that were performed in the same session (the page was not closed) are displayed on the reports together. Check issues and voids for the same pay date that were performed in the same session (the page was not closed) are displayed on the reports together.
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 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a pay date, and perform the check void and/or issue process.|+^Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a pay date and perform the check void and/or issue process.|
    
 VCV Click the Adjustment Reports tab. VCV Click the Adjustment Reports tab.
    
-Under **Payroll Reports**:+VCV Under **Payroll Reports**:
    
-^GenRpt|Select to select the report(s) from the list, or click **Select ALL Reports** to select all reports.|+^GenRpt|Select VCV to select the report(s) from the list, or click **Select ALL Reports** to select all reports.|
 ^Sort Order|Click for each report to see available sort options. If the field is blank, no sort options are available.| ^Sort Order|Click for each report to see available sort options. If the field is blank, no sort options are available.|
    
payroll/payrollprocessing/payrolladjustments/adjustmentreports.1589492741.txt.gz · Last modified: 2020/05/14 16:45 (external edit)

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