The Pool Bank Changes list all the pool banks and bank tables active in each payroll. This process provides a mechanism for you to select the appropriate pool bank and table for changes and then adjust the pool bank total. The result of this is the creation of a transaction to record the change to the specific pool bank and to adjust the balance for that pool bank.
Pool Bank # to CHANGE
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Enter the pool bank number to be changed.
Pool Bank Table to CHANGE
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Enter the pool bank table code to be changed. Use look-up for a list of valid pool bank table codes.
Enter Transaction Hours
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Enter the amount to adjust hours on the pool bank.
Enter Transaction Amount
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Enter the amount to adjust earnings on the pool bank.
Enter Adjustment Period
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Enter the pay period for the adjustment.
Enter Related Bank NO.
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Enter the storage bank number under which this adjustment will be recorded.
Enter Related Table
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Enter the bank table for the storage bank under which this adjustment will be recorded.
Enter Adjustment Reason
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Enter up to 20 characters of an adjustment reason.