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from the Payroll Item Employer Error Adjustment record.

User must be in VIEW mode in order to see the Audit Report button. On the Payroll Item Employer Error Adjustment record–Click on the Image Modified button.

Click on the  button.

Enter a Start Date and Stop Date and click on button.

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To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report

Mass Load

To mass load of  Payroll Item Error Adjustments,  select PayrollItemErrorAdjustment as the importable entity. 

You will need the following headers in the load file:

code

employeeNumber

positionNumber

date

amount

description

Mass load will only allow for adding of error adjustments, not updating. Click here for more information on Mass Loading Payroll Item Error Adjustment