Payroll > Utilities > Pre-Edit Payroll Data
If applicable, correct necessary payroll errors for employees with July contracts.
❏ Under Pay Status, select Active.
❏ In the Pay Type field, select E Exclude Substitute.
❏ In the Pay Date field, select the appropriate pay date. (LEA's July pay date.)
❏ Click Execute. Review the report.
❏ Click OK. Repeat the process until all of the necessary errors are corrected.
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