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

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step16
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Correct all payroll errors

Payroll > 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/step16.1612363362.txt.gz · Last modified: 2021/02/03 09:42 (external edit)

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