Alerts and Notifications - Adjust for Shortfall Balances dialog

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This dialog displays when you save positive net pay payroll checks in the Enter Transactions screen or the Enter Batch Payroll Checks screen for employees who have outstanding shortfall amounts (if the client is set up to carry shortfall amounts forward to future checks).

Use this dialog to specify how the payroll checks should be adjusted to account for the outstanding shortfall.

Fields & buttons

  • How would you like the checks to be adjusted?
    • Apply the shortfall balances to the checks as indicated. Apply the adjustments that are displayed in the Adjust for Shortfall Balances grid.
    • Do not apply the shortfall balances to the checks. Close this dialog and save the unprinted check as is, without adjusting any amounts.
  • Adjust for Shortfall Balances grid. The grid displays the items to be adjusted, the current amount, and the amount after adjustment.

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