How to make a one-time pay adjustment

Learn how to add or deduct a specific amount of money from a resource’s current paycheck.

Ted Yoo, OMTI Technical Support Manager, shows you how to adjust a resource’s paycheck to correct a previous pay error in this instructional video.

1. In RB8, click Payables > Pay Adjustments.
2. Click Actions (or right-click on the grid), then choose New.
3. In the New Pay Adjustment window, enter the following information:
   • Resource – Click the binoculars button to select the resource.
   • Amount – Enter the adjustment amount (e.g., “15.00” or “-25.00”). Negative amounts reduce the resource’s pay.
   • Remarks – Enter the description for this adjustment.
4. Click Save and Close.