Every time you process and employee’s pay, the amounts from that payment are recorded in the employee’s pay history.
The Pay History section of an employee’s card is used to enter the employee’s pay history when you are setting up payroll and, later, to review their pay history.
If you’ve paid an employee the wrong amount, don’t attempt to correct it by adjusting their pay history. Altering an employee’s pay history does not affect the original paycheque or the amounts posted to the accounts. Instead, make adjusting entries on the employee’s next paycheque.
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Click the Employee tab and select the employee whose pay history you want to view.
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Click the Payroll Details tab.
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Select a pay history period from the Show Pay History for list.
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