Creating a payroll check with a specified net pay amount

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

  1. When the Payroll Check Entry window is active, choose Edit > Net to Gross or choose Net to Gross from the F3 or right-click context menu to open the Net to Gross dialog.
  2. Enter the desired new net pay amount for the employee in the Target Net Pay field.
  3. From the Pay Item To Adjust drop-down list, choose the pay item to adjust to achieve the desired net pay.
  4. Click OK to complete the override process.

See also: Payroll Check Entry > Net to Gross dialog

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