During payroll processing, you can override any contribution amount automatically calculated. To do this, you override the contribution amounts on the Employee Review tab. You can override either a zero amount or a calculated amount.
To override Vision calculated contribution amounts, complete the following steps:
- From the Vision Navigation menu, click .
- On the Select Posting Run dialog box, select a payroll run and click Open, or click New to create a new payroll processing run.
- Click the Employee Review tab and select the employee records.
- If you are running a manual payroll run, click the Selected for this payroll processing run option.
- In the Current field on the Contributions grid, enter the modified amount for each contribution that you want to override.
Vision enters a check mark in the Override field for the contribution.
- Click Save.