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21st Century Accounting Help - Payroll/Reports

Employee Adjustments

The Employee Adjustments report prints the adjustments made to employee Payroll records in the Payroll/Employee Adjustments window. You can make adjustments only to the current pay period. You can print the report at any time for all pay periods or for any selected pay period.

For each selected employee, adjustment number, and Payroll pay period ID, the report shows each adjustment in detail, including the adjusted pay factor name, the amount or hours associated with non-general ledger adjustments, and the accounts and debit and credit amounts associated with general ledger adjustments.

Selection Options

You can print All or selected data depending on your entries at the following fields:

  • All or selected Employees
  • All or a range of Adjustment numbers
  • All or a selected Pay period ID

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