Selecting Actions > Create from the Earnings Adjustment Statement page will allow you to add a new EAS item. In the first window, you can enter the following details:
Once you have entered these details, select Continue to progress to the second window.
In the second window, you can enter the actual details of the adjustment being made. The following details are available:
Once you have finished, the following options are available:
Save – This will save the new adjustment and add it to the earnings adjustment statement list.
Save > Back – This will return you to the first window.
Cancel – This will discard the new adjustment.