Payroll Items Adjustment after checks have printed

You can adjust the hours to reflect the correct departments by accessing the Paycheck Details, vterveer.
 

Here’s how:
 

1. Go to the Employees menu, then Employee Center.
2. Select the Employee.
3. Double-click the paycheck you wish to adjust.
4. Click Paycheck Details.
   
5. Uncheck the Use Direct Deposit box to ensure it won't be processed again if it was set to Direct Deposit.
   
6. In the Class column, select the correct department to allocate the hours.
7. Hit OK.
    

Don't hesitate to revisit this thread if you have a follow-up questions.