How to make a one-time pay adjustment

Learn how to add or deduct a specific amount of money from a resource’s current paycheck.

Ted Yoo, OMTI Technical Support Manager, shows you how to adjust a resource’s paycheck to correct a previous pay error in this instructional video.

  1. In RB8, click Payables > Pay Adjustments.
  2. Click Actions (or right-click on the grid), then choose New.
  3. In the New Pay Adjustment window, enter the following information:
    • Resource – Click the binoculars button to select the resource.
    • Amount – Enter the adjustment amount (e.g., “15.00” or “-25.00”). Negative amounts reduce the resource’s pay.
    • Remarks – Enter the description for this adjustment.
  4. Click Save and Close.

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