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3. Adjust Salaries & Payment > : Run (bottom right)
If you have completed previous month’s payroll and have not open the next month’s payroll batch:
Main Menu: Click Run > Open Next Month Payroll
Main Run > Run
Employee Selection Section: Select the employees for processing or Select All (if applicable) > Next > Yes Proceed
Adjust Salaries & Payment > : Run (bottom right)
Read more about:
How to adjust payments or deductions during payroll processing?
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