There are instances that the Recurring Adjustments of the employees are made after the Payroll Run is made. If these adjustments should be included on the latest Payroll Run, it is expected that they will not reflect in the Payroll. In this article, we will teach how to reflect on these adjustments.
1. Go to Payroll Runs, then unpost the affected Payroll Run: (Do not unpost if payroll was already approved or disbursed to employee)
2. Select the affected employee, then click Refresh
Tip: Click Adjustments to check if the Recurring Adjustments are reflected.
3. Click Next
4. Proceed in saving the Payroll Run
Note: that when you refresh the employees, all one-time adjustments and attendance will be deleted in the selected employees. So the best tip would be to refresh first before adding the one-time adjustments.
Related articles:
- How To Unpost Payroll in Sprout Payroll
- Can we Unpost a Posted Payroll Run?
- How to Setup Recurring Adjustments
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