How to Adjust a Payee's Employer Wage Costs

A payee’s employer wage costs can be adjusted at the Wage Costs stage of processing a normal or adjustment pay batch.

To adjust the wage costs, follow the procedure below.

How to Adjust a Payee’s Employer Wage Costs
	On the Pay Wizard – Wage Costs screen, click the View button next to the relevant payee. The Payee Pay Details screen opens, with the Wage Costs* section expanded.*
2.	In the Adjustment column against the relevant wage cost, key in the amount by which the deduction value is to be adjusted. This can be a negative amount. The value in the Total* column for the deduction updates accordingly.*
3.	Repeat step 2 for any other gross deductions listed on the screen if necessary.
4.	Click Save. A confirmation message is displayed at the top of the screen to indicate that the adjustments have been saved successfully.
5.	Click Exit to close the Payee Pay Details screen.