Run a Payroll Adjustment
You manually select employees and enter adjustment amounts for adjustment payroll runs.
To run a payroll adjustment:
Next Step: If there are employees included in the bonus payment run who receive payment via direct deposit, as indicated in the EFT column of the Bank Payments grid in the Payment Printing and Numbering page of the Payroll Payments form, Vantagepoint displays the Electronic Funds Transfer page of the Payroll Payments form for further processing.
For more information, go to Process Payroll Direct Deposit.
Parent Topic: Procedures for Processing Payroll