Creating a payroll check with a specified net pay amount

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

  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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