How do I enter a supplemental check NOT subject to deductions?
Enter a supplemental check that is not subject to the deductions on a regular payroll check. You can do this by using a monthly pay period number that does not calculate withholding and deductions.
Entering a supplemental check NOT subject to deductions
1. Open Connect Payroll > Employees > Enter Supplemental Checks.
2. Click to select the checkbox titled Override Payroll Settings.
Override payroll settings checkbox
3. Use the Monthly Period Number box to select 4.
Monthly period number box
4. Click OK.
You're ready to enter the supplemental check. To finish entering the supplemental check, see How do I calculate a check between regular pay periods?
202005, 2020May19
Enter a supplemental check that is not subject to the deductions on a regular payroll check.
Entering a supplemental check NOT subject to deductions
1. Open Connect Payroll > Employees > Enter Supplemental Checks.
The Supplemental Checks Options displays.
2. Enter the check issue date and journal code.
3. Click to select the checkbox titled Override Payroll Settings.
4. Click to select the option titled 4.
5. Click OK.
The Enter Supplemental Checks form displays.
4. Click to select the field titled Employee.
5. Enter the employee name or number and then press Enter.
6. Enter the pay codes and amounts to include on the supplemental check.
The Supplemental Check form works like the form to Enter Payroll Checks.
7. Check the pay codes and amounts in the section titled Employee Pay Codes.
Do not continue until the pay codes and amounts listed are correct.
8. Press Enter again to save the supplemental check.
9. Click GO (CTRL+G) to calculate the supplemental check.
The supplemental check is saved. To print the supplemental check, see the help topic titled How do I print a supplemental check?
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