How do I adjust an employee's medical aid to provide for a prior periods' medical aid contribution/deduction?

This feature is available on all PaySpace editions.

An employee's Medical Aid can be adjusted to account for prior periods.

      Navigate > Configuration > Payroll > Payroll Config > Payroll Components

      

Step 1: Search for and add the "Adjust Prior Periods: Medical " component for the relevant payslip action.

      

Step 2: Process the adjustment on the employees' Edit Payslip screen.

      Navigate > Employee > Payroll Processing > Edit Payslip

      

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