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Trace: • Prepare NYR payroll for move to CYR • Generate the Employee Salary Information report • Move Budget to Finance • Generate the Employee Salary Information report • Correct necessary payroll errors

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step16
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This is an old revision of the document!

Human Resources > Utilities > Pre-Edit Payroll Data

Select the first available pay date. (LEA's first pay date.)

Click Execute. Review the report.

Click OK. Repeat the process until all of the necessary errors are corrected.

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step16.1597179734.txt.gz · Last modified: 2020/08/11 16:02 (external edit)

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