Making corrections on Pay History
Question: If I find a mistake on a paycheck after they have been processed can I just make the correction on the check in Pay History?
Answer: Making changes to a check in the "Pay History" records may cause problems when you file your Federal and State Forms.
- If the employee has received and cashed the check, it is not advisable to delete the check.
- You will need to make an adjustment on the next check. For assistance contact support at 701-746-6017 or by email at support@aatrix.com.
- If the check has not been given to the employee, it isrecommended that you delete the check for the employee from the program and reprocess it.
To delete the check:
- Go to the "Employee Information" screen, select the employee from the list and click on "Pay History" on the top tool bar.
- From the "Select Check Date" dropdown menu choose the check date to be deleted from the program.
- Click on "Delete Check" on the top tool bar.
- In the "Delete Pay Period Options", be sure to choose to delete the check for this payday for this employee only and click the "Continue" button.
- Go to "Pay Employees".
- When you are asked if you are rewriting an earlier check click "No" and reprocess the check for the employee.
- If you have already posted the payroll checks to Quickbooks, you will need to post it again.
- Before you post it go into your checking account in Quickbooks and delete the payroll checks as they will all post back over again.
Related Pages:
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Read on what to do when you need to reprint a paycheck.
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Read on how to delete a payroll for an entire day.
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