Net pay adjustments for overpayments when employee has terminated

Hello,

We're using Peoplesoft for NA 9.2, image 50. O

ur process for doing net pay adjustments is painful, particularly in the case of an overpayment where the individual whose pay is being adjusted is no longer employed with the organization. Payroll uses the Reverse/Adjust Paycheques page, and selects the Reversal/Adjustment option. This creates two paylines; the first is the reversal of the cheque and the second shows the amounts on the cheque, and they enter the correct amounts on this second payline. In the case of an overpayment this creates a negative cheque, so on the deductions tab, they key a MISC refund amount so the cheque won’t