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Backdate an employee's addition or deduction

You can backdate an employee's addition or deduction, in a few steps.

Aurelian Bodea avatar
Written by Aurelian Bodea
Updated this week

If there is an incorrect entry for an employee's addition or deduction that needs to be amended, you may be able to make the required changed within the front end of the system by using the edit button located next to the addition or deduction in question.
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To access an employee's addition and deductions you will need to follow the below steps:

  1. Find the employee using the organisations search then click Payroll.

  2. Click Pay then scroll down the page until you see Additions to Basic Pay for Additions or Deductions from Basic Pay for deductions.

  3. Depending on the change you want to make, you may be able to use the Edit button next to the desired addition or deduction.

πŸ“ŒNote: If you do make a change to an addition or deduction, please let your payroll officer know of any changes in advance of a payroll run so they can ensure everything is correct.

If you are unsure of making a change or are unable to make the desired change to a pay addition or deduction, contact us providing the employee details.

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