Wiki source code of Making corrections on Pay History
Last modified by Peytience S on 2023/10/30 20:21
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| 1 | **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? | ||
| 2 | |||
| 3 | **Answer: **Making changes to a check in the **"Pay History"** records **may cause problems** when you file your Federal and State Forms. | ||
| 4 | |||
| 5 | * If the employee** has received and cashed the check**, it is **not advisable** to delete the check. | ||
| 6 | ** 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>>mailto:support@aatrix.com]]. | ||
| 7 | |||
| 8 | * If the check **has not been given** to the employee, it is**recommended **that you delete the check for the employee from the program and reprocess it. | ||
| 9 | |||
| 10 | === **To delete the check:** === | ||
| 11 | |||
| 12 | * Go to the **"Employee Information"** screen, select the employee from the list and click on **"Pay History"** on the top tool bar. | ||
| 13 | * From the **"Select Check Date" **dropdown menu choose the check date to be deleted from the program. | ||
| 14 | * Click on **"Delete Check" **on the top tool bar. | ||
| 15 | ** 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. | ||
| 16 | |||
| 17 | [[image:https://www.aatrix.com/files/5014/2359/8531/Making_Corrections_on_Pay_History_01.png||alt="FAQ:" height="365" width="680"]] | ||
| 18 | |||
| 19 | * Go to **"Pay Employees"**. | ||
| 20 | * When you are asked if you are rewriting an earlier check click** "No"** and reprocess the check for the employee. | ||
| 21 | * **If you have already posted the payroll checks to Quickbooks, you will need to post it again.** | ||
| 22 | ** Before you post it go into your checking account in Quickbooks and delete the payroll checks as they will all post back over again. | ||
| 23 | |||
| 24 | ---- | ||
| 25 | |||
| 26 | == Related Pages: == | ||
| 27 | |||
| 28 | === [[Reprinting a Paycheck>>doc:Mac.Processing Payroll .Reprinting a Paycheck .WebHome]] === | ||
| 29 | |||
| 30 | Read on what to do when you need to reprint a paycheck. | ||
| 31 | |||
| 32 | |||
| 33 | === [[Non-tax Deduction change when processing a check>>doc:Mac.Processing Payroll .Non-tax Deduction change when processing a check .WebHome]] === | ||
| 34 | |||
| 35 | FAQ: "Can I do a one time change of a non-tax deduction amount when I process the check?" | ||
| 36 | |||
| 37 | |||
| 38 | === [[Paychecks in the New Year>>doc:Mac.Processing Payroll .Paychecks in the New Year .WebHome]] === | ||
| 39 | |||
| 40 | FAQ: "I would like to process the first payroll for the New Year before the end of the current year. What do I need to do to have the paychecks properly reflected in the new year?" | ||
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| 42 | |||
| 43 | === [[Deleting Payroll for an Entire Payday>>doc:Mac.Processing Payroll .Deleting Payroll for an Entire Payday .WebHome]] === | ||
| 44 | |||
| 45 | Read on how to delete a payroll for an entire day. | ||
| 46 | |||
| 47 | |||
| 48 | === [[Taxes are not calculating>>doc:Mac.Processing Payroll .Taxes are not calculating .WebHome]] === | ||
| 49 | |||
| 50 | FAQ: "My Tax Table subscription expired and have since renewed and entered the new code, but taxes are not calculating. How do I get them to calculate?" |