Re-enter an incorrect pay

Re-entering an Incorrect Pay Record

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DO NOT USE UNLESS FOR A NORMAL PAY

From the pay record screen select 'Add pay adjustment' and the following screen will appear:

·	'Date' enter the correct date for the pay

·	Paid up to

·	'Gross' enter the Gross earnings before tax

·	Be sure to load the Holiday Gross Adjustment

·	Enter any thing else you need to and tick on the green tick

·	This will now put this calculation in order and work the Nett value out