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I forgot to process an employee's pay which is based on his previous salary before increment. His salary now is higher. How do I process his pay?

1. Navigate to ePayroll > Payroll admin > Pay Information.


2. Edit the employee’s pay under ‘Amount/Formula’ to his previous pay.


3. Click at the bottom of the page to save.

4. Re-process the affected that staff’s payrun.

5. Revert the staff’s Basic Pay back to the one after the increment.

Related Links:
How to edit staff’s information (particulars/ pay details)

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