What is a correction?

A correction is a payment or deduction added to an employee’s pay details to cover a change in the pay they were entitled to in a previous pay run.

Corrections can appear due to:

If you see a payment or deduction called Correction in the Edit Pay window for the current pay run, either a completed pay run has been edited, or you’ve specified an absence that occurred in a completed pay run.

Sage One Payroll assumes that the employee has already been paid for every completed pay run. This is why it applies the necessary pay correction in the current pay run.

Example

Suppose that you specified £350 in gross pay for Bill Carr in week 3. This led to net pay due to Bill of £325.88. You completed the pay run and paid all employees for week 3.

In Week 5 you spotted that this was an error. Bill Carr was actually due £360 in week 3. So you opened week 3 in corrections mode

The net pay due to Bill in week 3 changed as a result. Bill was actually due £334.68. The difference is made up to Bill in the current pay run, week 5, in the form of a Correction payment of £8.80.

Bill sees the correction as a separate item on his payslip for the current pay run.


For more information about corrections, refer to:

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