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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
- 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.
- Enter the desired new net pay amount for the employee in the Target Net Pay field.
- From the Pay Item To Adjust drop-down list, choose the pay item to adjust to achieve the desired net pay.
- Click OK to complete the override process.
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