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Change or remove a pay run line item

Edit or remove an addition or deduction before the run is submitted. Changing a line item resets the run's approvals.

Updated

Steps

  1. Open the pay run and select the employee.
  2. Find the line item.
  3. Edit the amount or reason, or remove it.
  4. Save or confirm.

Things to know

Changing or removing a line item resets the run's approvals. Approvers need to approve it again.

More in Payroll

  1. Add an addition or deduction to a pay run
  2. Approve a pay run
  3. Change or remove a pay run line item
  4. Check an employee's pay breakdown
  5. Configure payroll settings
  6. Create an off-cycle pay run
  7. Download payroll reports and exports
  8. Find timesheet adjustments in a pay run
  9. How payroll works in Inside
  10. Review a pay run
  11. Set up pay groups
  12. Submit a pay run