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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 
button.
Click on the 
button.
Enter a Start Date and Stop Date and click on 
button.
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Enter the Amount of the Employer Error Adjustment for the employee
...
. This field is used for corrections to the board portion of the Payroll Item.
- A negative amount in this field will give money back to the board the next time the employee is paid.
- A positive amount in this field will cause the board to pay more in addition to the regular Payroll Item amount the next time the employee is paid.
Enter a Date for the transaction to be included in the payroll
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