It is not possible to pay an employee using the same pay type twice in one pay period. If an additional check needs to be issued:
- Assign the employee an additional pay type to be used for the adjustment, and schedule this pay type to be paid on 1 period end date.
- If the pay type defined in step 1 is an hourly or piece rate, create a time and attendance batch for the correct amount.
- Create the payroll calculations using the period end date for the pay type defined in step 1, and only select to create the calculation for this employee.