I can help you fix this, Rocco_del_Toro.
You can modify the paycheck and change the payroll item to the correct one.
I'll show you how to do it:
- From the Employees menu, select Employee Center.
- Select the employee, then select the affected paycheck.
- Open the transaction, then click Paycheck Detail.
- Change the payroll item, then click OK.
- Click Save & Close.
Once done, pull up the Payroll Summary report to check if the payroll information is correct. Here are the steps:
- Click Reports.
- Go to Employees & Payroll.
- Select Payroll Summary.
Let me know if you need further assistance. I'll be sure to get back and help you.