Description

You have discovered a discrepancy or mistake after posting a payroll, and will need to adjust the value in order to move forward. 

Prerequisites 

• Have already processed and posted a payroll for at least one employee 
• Have confirmed that adjusting the paycard is necessary 
• Printed or exported the Employee Year-to-Date Journal Report and the Employee History Detail Report
• Have created a backup

Solution

1. Navigate to Payroll Employees > Paycard History. 

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