To add the reimbursement to their current paycheck

After you trial compute, go the 5-2-2 record for that employee and click the Calculations tab
If the calculation is already there, then subtract the reimbursement amount from the computed total, and put a Y in the Override column
If the calculation is not listed, then manually add the calculation […]

Resolution for '3Hand Computed issue: 'How do I reimburse an employee who was deducted too much for a particular calculation or calculations?' available: Yes.

The 3Hand Computed issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 3Hand Computed issue yourself by looking for a resolution described in the article. If it is a complex 3Hand Computed issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 3Hand Computed support options.

For more information about resolving issues related to 3Hand Computed in Sage Accounting or to get support for the issue 'How do I reimburse an employee who was deducted too much for a particular calculation or calculations?', click the link below: