Navigation Path

Accounting > Salary > Salary Batch > Driver Statement

Steps

1. Go to Accounting.

2. Select Salary, then open Salary Batch.

3. Open the Driver Statement where the scheduled deductions are added.

4. Double-click the scheduled deduction you want to edit.

5. In the Edit window, update the required fields:
    

   • Deduction Type: Select or confirm the deduction type.

   • Amount: Update the deduction amount.

   • Quantity: Adjust the number of periods if needed.

   • Description: Edit or add notes as required.
      

6. Choose how to handle any difference caused by the edit:
    

   • Forget the difference

   • Deduct the positive difference from the next one

   • Add the negative difference to the next one

   • Add one more period for the negative difference
      

7. Click Submit to save the changes.





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