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Trace: • YTD Payroll Earnings Register Report Field Descriptions • Create 1095 (B or C) AIR file • pmissetup_step1

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general:humanresources:checklists:pmissetup_step1
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1. Human Resources > Maintenance > Staff Job/Pay Data > Job Info and Human Resources > Payroll Processing > Run Payroll

Verify that the Payoff Date field on the Job Info tab for all pay type 1 and/or pay type 2 jobs is the same as the Pay Date field on the Run Payroll page for payroll calculations.

Note: The dates must match in order for the contracts to be paid off correctly and accruals cleared. (The pay date should represent the one used for calculation of the payroll.)

general/humanresources/checklists/pmissetup_step1.1542296260.txt.gz · Last modified: 2018/11/15 10:37 (external edit)

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