When Payroll rules require an on-demand check or variation from the regular amounts or percentages of deductions, pre-tax commitments, or taxes for one employee, use the Manual Check function to set amounts manu
ally for a single payroll and payment form.
A payroll can be created specifically for one or more manual checks, or the pay group's next payroll can be used to record manual checks. A best practice is to use a special check code that is reserved for use with manual checks.
To view the gross-to-net for an employee with overrides for a manual check, click on the Manual Check button instead of the Gross-to-Net button.
Pre-conditions: Navigate to the detailed Payroll Entry screen, for a payroll calendar that is un-posted and is not in gross-to-net status. Select an employee.
When It's Used