From the Payroll screen, select the Data Entry menu and then Deduction/Tax Adjustments.
The Batch Search screen will appear.
Select the batch which contains the deduction/tax adjustment to correct by double-clicking on the desired batch description.
Note: If a payroll batch has already been calculated for the deduction/tax adjustments batch, a message will appear stating that the payroll batch may need to be recalculated if changes are made; click OK, and if needed, recalculate payroll after making the changes.
The Deduction/Tax Adjustments screen will appear for the selected deduction/tax adjustments batch. The description for the selected batch will appear in the title bar, and if the Recurring Entries field is selected for the batch, (recurring batch) will appear after the batch description.
Double-click the deduction/tax adjustment entry to edit from the entries that appear in the Batch Entries List, or click the Find button to select the correct one.
Make the desired changes to the deduction/tax adjustment entry.
After all the changes have been made, click the Save button.