In some cases, a Recurring Adjustment is excluded in a Payroll Run. One possible reason is that the Admin already made adjustments on previous payroll runs.
Since these Recurring Adjustments are automatically included based on the set-up made for the employees, we cannot just deactivate it if we only need to exclude it from one payroll. Any Recurring Adjustments that are deactivated can no longer be reactivated and you need to create a new Recurring Adjustment with an updated Maximum Amount to activate this on your next payroll run.
in this article, we will discuss how we can exclude an adjustment in a Payroll Run.
1. Go to Payroll Runs (if the Action does not indicate Pending, unpost the Payroll Run to edit it)
Note: Approved Payroll Runs with any Adjustments that should have been excluded should be adjusted for the next period.
2. Click Adjustments beside the affected employee
3. Click the Delete button beside each Adjustment
4. Proceed in processing and saving the payroll.
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