Override Calculated Payroll Withholding Amounts

During payroll processing, you can override any withholding amount that DPS calculated.

To override calculated withholding amounts,:

1. On the Navigation menu, click Human Resources > Payroll > Payroll Processing.  
2. On the Select Posting Run dialog box, select a payroll run and click Open, or click New to create a new payroll processing run.
3. Click the Employee Review tab and select the employee records.
4. If you are running a manual payroll run, click the Selected for this payroll processing run option.
5. In the Current field on the Withholdings grid, enter the modified amount to withhold for each withholding that you want to override. DPS enters a check mark in the Override field for the withholding.
6. Click Save.