False How would you correct an earnings code or amount on business expense rows that are in New or Ready status? Is the net pay affected by an adjustment to the earnings code/amount of a processed employee’s reimbursement in the following cases? When adjusting an amount? _______________ When adjusting from a non-taxable to a non-taxable earnings code? _______________ When adjusting from a non-taxable to a taxable earnings code? _______________ When adjusting from a taxable to a non-taxable earnings code? _______________ When adjusting from a taxable to a taxable earnings code? _______________ The status of expense rows on the Business Expense page can be New, Error, Ready, or Processed. Write the correct status beside the description that defines it. A row that will be picked up in the next pay calculation _______________ A row that has been paid or will be paid _______________ A row that is currently being entered _______________ A row that has labor distribution errors _______________ Check your answers on the next page. Check your answers to the review questions. To adjust a processed reimbursement amount you must: Add a new row with a negative amount to offset the incorrect amount True or False: You can correct a processed business expense that was entered with an incorrect earnings code by adding only one row. False you must add 2 new rows to make the correction. – How would you correct an earnings code or amount on business expense rows that are in New or Ready status?
False How would you correct an earnings code or amount on business expense rows that are in New or Ready status? Is the employee’s net pay affected by an adjustment to the earnings code/amount of a processed reimbursement in the following cases? When adjusting an amount? _______________ When adjusting from a non-taxable to a non-taxable earnings code? _______________ When adjusting from a non-taxable to a taxable earnings code? _______________ When adjusting from a taxable to a non-taxable earnings code? _______________ When adjusting from a taxable to a taxable earnings code? _______________ The status of expense rows on the Business Expense page can be New, Error, Ready, or Processed. Write the correct status beside the description that defines it. A row that will be picked up in the next pay calculation _______________ A row that has been paid or will be paid _______________ A row that is currently being entered _______________ A row that has labor distribution errors _______________ Check your answers on the next page. Check your answers to the review questions. To adjust a processed reimbursement amount you must: Add a new row with a negative amount to offset the incorrect amount True or False: You can correct a processed business expense that was entered with an incorrect earnings code by adding only one row. False – you must add 2 new rows to make the correction. How would you correct an earnings code or amount on business expense rows that are in New or Ready status?
ps400s-word_tcm1059-129053.docx