How_do_I_view_out_of_balance_amounts_Supplemental_checks_

How do I view out-of-balance amounts? (Supplemental checks)

Use the transaction grid in the Enter Supplemental Checks view to quickly identify out-of-balance amounts. The out-of-balance amounts will be displayed in the transaction grid. You can use information to adjust the out-of-balance amount so the amount is in balance.  

This feature is available in the 2022.11 release. 



    • Related Articles

    • How do I enter a supplemental check? (Checklist)

      Print a check that falls between payroll checks. When you want to increase the employee's pay. you may give supplemental pay in the form of bonuses, commission pay, overtime pay, payments for accumulated sick leave, severance pay, awards, back pay, ...

    • How do I change my default settings for entering supplemental checks? (2025.02)

      A supplemental check is an additional paycheck issued to an employee outside of the standard payroll cycle. This check is typically used to pay for earnings that were not included in the regular paycheck, such as bonuses, commissions, retroactive ...

    • How do I redisplay checks?

      Review the checks, exceptions, and exception checks for payroll checks, supplemental checks, termination checks, and manual checks. The Redisplay pane will show you the Employee number and name Pay code Entry type Period Hours, units, rate, and ...

    • Checks: Gross-up checks - Entering a check

      Learn how to enter a gross-up check. A gross up check is a type of paycheck where the employer increases (or "grosses up") the employee's pay so that, after taxes are withheld, the employee receives a specific net amount. Why gross-up a check? ...

    • How do I delete exception checks?

      Use this option to delete exception checks. You can delete exception checks for payroll checks, supplemental checks, and termination checks. The options for deleting exception checks are the same as deleting a single check. The difference is that you ...