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The system then locates any Adjustment transactions (Core>Adjustment with the Type equaling STRS Retirement Days) in Adjustment Journal in the month . In order for the retirement type. Adjustment transactions entered are considered manual adjustments to what the system would calculate. Note that "manual adjustment" transactions are picked up based on the reporting month instead of the date range that the employee was paid for. Any adjustments dated within the month will be applied. The manual adjustment records are a bit different because they are not for specific days. In this case, you are just adjusting the total days for the month. The adjustments (if anyAdjustment days to be included on the STRS Per Pay Report, the Adjustment>Transaction Date must fall within the period beginning and end dates for payroll being reported. Normally this means the payroll Start Date and End Date: however, if the employee was added to the payroll using the additions option and a different Start Date and End Date were used and that would be the range the Adjustment would have to fall within. The Adjustments (if applicable) are added to or subtracted from the total service days from the working calendars. The total of the days from the working Calendars, Attendance and the Adjustment Journals Adjustments is the total service days that will appear on STRS reportPer Pay Report.
For employee's that are paid on a lag, the district can use 'Add Date Range Selection' during Initialization, this will ensure days are counted for retirement.
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