The Deduction/Tax Adjustments option in Payroll is used to make a one-time adjustment to an employee’s deduction or tax for the specific pay period in which the batch is included. The adjustment to the deduction or tax for an employee can be an amount that is added to the regular amount specified in the Employee File or an amount that will override the regular amount.
If there are deduction/tax adjustment entries that need to be made each month, they can be set up as recurring entries in the batch options.
Steps to Enter Deduction Adjustments
Steps to Correct a Deduction Adjustment Entry