Can I correct payroll costing results from the Person Results page?

If you haven't started the prepayments process or created accounting entries, yes, results on this page can be corrected by using the Action drop down.

Use these steps to recost the entry:

1. From the Person Process Results or Person Results page, choose Costing Results action.

   Note: From the Process Results Summary task, select the Calculate Payroll process, find the person, choose Costing Results action, select costing rows to adjust and click Adjust Cost for a Person. From Person Results task, find the person, select the Calculate Payroll Process, choose Costing Results action, select costing rows to adjust and click Adjust Cost for a Person.

2. Select costing rows to adjust.

3. Click Adjust Cost for a Person button.

4. Correct the error.

5. Mark the record for retry.

6. Retry the payroll calculation

If you have created accounting entries or don't want to retry or roll back the payroll calculation, follow these steps:

1. Find the person's record using the steps provided above.

2. Select the costing entry on the Person Process Results page.

3. Process a corrective action, such as a cost adjustment or retroactive costing.