Step 7: Make Changes in the Manage Payroll Records Screen

After you have determined the corrections that must be made to the payroll, enter these corrections on the Manage Payroll Records screen so that the withholding amounts are correct for each employee's paycheck.

The most common corrections are those relating to tax withholding and other deduction amounts.

You may find that gross pay is incorrect, due to either an incorrect rate of pay on the Manage Employee Salary Information table or an incorrect timesheet. Make these types of corrections (that is, to gross pay) only by entering correction timesheets; see Correction Timesheets for more information.

Warning: If you enter correction timesheets and recompute payroll, all edits previously made on the Manage Payroll Records screen are lost.