Payroll Post Notes: Edit Unpaid Calculations

Have you gone through the process of creating calculations only to realize you need to make a change? If you haven't printed the check you can edit the calculation straight away. On the other hand, if you have printed the check, you'll need to void it before you can adjust the calculation.

Here's how to edit the unpaid calculation:

1. In Records, open the employee's record.
2. Select the Activity tab.
3. Select to view unpaid calculations.
4. Open the calculation and make the necessary changes.
5. Save the calculation and click No if you do not want to make the changes permanent.

If your calculation was created in a Time Sheet Batch, you need to delete the calculation, create a new batch, and then recreate the calculation.

Talk to you soon!