How to enter a bonus payment in payroll

Business Central/NAV User Forum
1

To preface, I am new to the company, they have no training manuals, our partner support is one person who returns calls a week later cause they are so busy, and current staff know very little

We use NAV 4.0. A bonus payment was issued to an employee outside the payroll system. It was made without any taxes withheld. I need to add this amount to the employees ytd numbers so I can issue a proper tax form.

I tried to enter it in the payroll journal but it kept telling me i was not balanced or something like that.

Does anyone have any suggestions?

2

I’d suggest entering the same transaction in reverse, to cancel it from the system, and then enter it where it shold have been entered in the first place.

3

If you have a query about the payroll management system, so please visit this site which provide the facility for the payroll management system, the site URL as below

http://www.sagarinfotech.com/Payroll.aspx