User Guide

Adjusting Paycheques
102 Simply Accounting
Swc90wb.doc, printed on 1/3/02, at 11:14 AM. Last saved on 1/3/02 10:54 AM.
ACCPAC INTERNATIONAL, INC. Confidential
After you enter the new
salary amount, remember
to recalculate the taxes.
Depending on the tax table you use, the deduction amounts
may differ from those shown in this example:
5. To review the transaction before processing it, choose
Display Payroll Transaction Detail from the Report menu.
Then, close the window.
Print
6. Print the new paycheque.
If you had printed a real paycheque in Exercise 27, you
would write “VOID” on it and replace it with the new
paycheque.
7. In the Paycheques window, click Process.
8. Close the Paycheques window.
9. In the Home window, on the Reports menu, select Payroll,
then Employee. Select the Summary option, select Pauline
Smart, and then click OK. Review the employee record. The