We had a PTO earnings type that was NOT included in the 401k deduction calculation and match. It only affected six individuals and we know the amounts. How do we make that correction in Sage for year 2022 before we issue W2? 

Create/start a separate payroll?  OR only create timecards for those individuals and process as other wages (not normally included in the 401k calculation) and then manually override the 401k deduction for that amount so that it will calculate? There is no true payment to the employee, just want the W2 box for 401k to be correct amount. Just unsure how much of the payroll cycle to use to make correction and/or how to do it.

I am new to this product (and employer) and anyone that may have known how to do this is no longer here. Thank you.