Ensure the amount is correct on the Schedule tab of the Pay Type:
 
     
    • In Records, Employees, open the appropriate employee.
       
    • Select the Compensation/Deduction tab.
       
    • Open the pay type.
       
    • Select the Schedule tab.
       
    • Edit the amounts as necessary. If the amounts are un editable, click Load Schedule.
    Note: If a Pay Type is set to an Amount and this Pay Type has been used before, the amount defined on the Pay Type Tab will not reflect the same on the Schedule Tab. If there are previous Calculations showing on the Schedule Tab, the amounts will need to be reduced to $0 in order for the Scheduled Amount to update with the current Amount. 



    Alternative solution: