Correct an STP Reported Amount in the Payees Pay
May 23, 2024
417
🎯 The below instructions should only be followed if the Payee has neither been overpaid nor underpaid.
After commencing a Regular, Out of Cycle or Missed Pay Run, choose the Pay Type which was incorrectly selected in the previous pay run.
Change the Quantity to be negative for the number of hours you paid.
Then, either press the TAB key on your keyboard or select the + button.
Select the Pay Type which should have been selected in the previous pay run.
Change the Quantity to match the negative pay type.
Then, either press the TAB key on your keyboard or select the + button.
👉 If completed correctly, the Payee's Pay should look similar to the below example.
