Pension Adjustments may need to be processed if there has been an over or under deduction of Pension contributions.
Create a separate Pension adjustment code to process the transaction using a 'Deduction - Pension' category and use a unique description.
Click this Link for further instructions on how to create a Pension adjustment code and use this link for more information about how to process the pension adjustment under the heading 'Pension'
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article