| Panel | |
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- Amount - enter in the amount of the error adjustment- Required field
- Description - Enter the description of the error adjustment
- Date - If the Date field is left blank then the Error Adjustment will be processed on the next processed payroll. If the Error Adjustment is to be processed on a specific payroll then the Date field must be a date within the payroll processing period (date range from Beginning Date of a payroll to Ending Date of a payroll) for the payroll you wish to have the Error Adjustment applied.
- Pickup -
Check box if error adjustment is for an employer pickup amount **See example below** - To Delete or cancel, click on
| Note |
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The TD fields on any effected Payroll Items will be updated accordingly when the error adjustment is processed through a pay or through Payroll Item Refund. |
**** Medicare Full Pickup example **This calculation is the same for Full FICA Pick up****
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