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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

  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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