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Net-to-Gross

During payroll entry on the spreadsheet, payroll professionals can gross up a check.

Net to Gross Button

Pre-conditions:  Navigate to detailed payroll entry for a payroll calendar that is un-posted and is not in gross-to-net status. Select an employee.

1. To gross-up a check, begin by selecting a row of earnings.
2. To the right of the Net-to-Gross button, locate the gray field. The field's pop-up tip text identifies it as "Enter Target Net Amount Here."
3. Enter the net amount in the "Enter Amount" field. This entry is required for accessing the Net-to-Gross screen.
4. Click on the Net-To-Gross button. A confirmation prompt displays.  Click Yes.  A secondary window displays the calculated check as view-only.
5. To return to payroll entry, click on the Return to Pay Entry button.

Net-To-Gross Screen