Run a Payroll Adjustment
You manually select employees and enter adjustment amounts for adjustment payroll runs.
To run a payroll adjustment, complete the following steps:
- From the Vision Navigation menu, click .
- On the Select Posting Run dialog box, select a payroll run and click Open, or click New to create a new payroll processing run.
-
On the General tab of the Payroll Processing form, set the
Run Type option to
Adjustments.
Vision sets the Process Type to Manual Select.
- Edit information in the remaining fields on the General tab of the Payroll Processing form.
- Click the Employee Review tab and select the employee records to include in the run.
- Click Selected for this payroll processing run.
- Edit the appropriate information on the Employee Review tab: Bank Code, Pay Hours, Gross Pay, Benefit Hours, or Withholdings.
- Click Save.
- If you selected more than one employee, use the arrow buttons to scroll to the next record and repeat the payroll adjustments for each employee that you want to include.
-
Click
.
Vision produces a Draft Payroll Journal for this adjustments payroll run.
- Review the Draft Payroll Journal for the adjustments run and modify information.
- When you are satisfied that the information is correct, click Save.
Process checks and payroll direct deposits, if applicable.