How_do_I_enter_a_transmittal_adjustment_

How do I enter a transmittal adjustment?

A transmittal amount is the amount that will be printed on a transmittal invoice or transmittal check. Use Enter Transmittal Adjustments to change the transmittal amount computed by Calculate Transmittal Amounts, or enter transmittal amounts by hand.

 

Entering a transmittal adjustment

1. Open Connect Payroll > Transmittals > Enter Transmittal Adjustments.

2. Use the Journal drop-down list to select the journal code for Cash Disbursements - Payroll Transmittals.

3. Click to select the field titled Transmittal and then enter the name of the transmittal vendor.

4. Next, enter the pay code and GL account to be adjusted.

5. Click to select the field titled Amount and then enter the adjustment amount.

6. Press Enter again to save the transmittal adjustment.

The transmittal adjustment is saved.

 

Changing the properties assigned to a transmittal adjustment

1. Open Connect Payroll > Transmittals > Enter Transmittal Adjustments.

2. Click Edit (CTRL+E).

3. Select a transmittal from the Transmittals grid. The transmittal properties display in the top portion of the form.

4. Now, you can edit the transaction properties.

5. Click Save (CTRL+S).

The transmittal adjustment is updated.

 

Deleting a transmittal adjustment

1. Open Connect Payroll > Transmittals > Enter Transmittal Adjustments.

2. Select a transmittal from the Transmittals grid. The transmittal properties display in the top portion of the form.

3. Click Delete (CTRL+D).

The transmittal adjustment is deleted.

 

 

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