Before You Begin: See Overview of Creating Amended ROEs.
To create an ROE amendment:
- Go to the ROE sub-tab in Payroll > Pay Run Management or Payroll >Data Entry.
- Click Add.
- Select an employee in the Employee Name field or the Employee No. field.
- (Data Entry tab only) If needed, select a different option in the Pay Run field.
- Click the Amend ROE link in the Amended Serial No. column to open the Amend ROE dialog box.
- Select the committed ROE that you want to amend, and click OK.
- If needed, update the option selected in the ROE Reason field.
- Click Save.
- Enter the details in the ROE form. See Enter Details in ROEs.