Recalculating after-the-fact payroll entries

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Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

If for any reason you need to recalculate your payroll journal entries, a command exists that allows you to do so.

  1. Choose Tasks > Payroll Check Entry.
  2. From the Payroll Check Entry window, choose Regenerate Payroll Journal Entries from the Edit menu or from the F3 or right-click context menu.

Note: This command deletes any existing payroll entries in the Transactions window that were entered in the current PR period and writes new one(s). If you are using the Summary option, you will now see only a single consolidated entry in the Transactions window.

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