Adjust a Paysheet

Incentive compensation analysts review and adjust paysheets and then lock them and submit them to the manager.

Before you start

Compensation managers create payment batches that contain paysheets for participants in a pay group. You can make changes to paysheets only for participants assigned to you.

Here's what to do

1. Navigate to the Payments work area.
2. Click the Manage Paysheets task.
3. Search for paysheets.
4. Click Paysheet Detail for a paysheet.
5. Use the Manual Adjustments tab in the Payment Summary region to make any manual adjustments.
6. Save your changes.
7. In the Actions menu, click Lock.
8. In the Actions menu, click Submit to send the paysheet to the compensation manager.