Payroll Check Entry . . . Net to Gross

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The Net to Gross dialog allows you to override a selected pay item in order to arrive at a specific (target) net pay amount. The override amount appears in red in the Payroll Check Entry window.

The feature is useful if you want to give an employee a check with a certain net pay. It will calculate the gross pay based on the net pay that you specify.

When the Payroll Check Entry dialog is active, open the Net to Gross dialog by choosing Net to Gross from the Edit menu or from the right-click context menu.

See also: Creating a payroll check with a specified net pay

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