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Trace: • w2_create_submission_file • Log on to current file ID • Update District HR options • generate_pmis_payroll_discrepancy_report • Process deduction checks

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general:runpayroll:createdeductionchecks
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Human Resources > Payroll Processing > Deduction Checks > Create Transactions

Create the required deduction checks and interface the transactions to Finance. Before printing the deduction checks, print the reports from the Transaction Maintenance tab to verify that the amounts are correct.

general/runpayroll/createdeductionchecks.1572531686.txt.gz · Last modified: 2019/10/31 09:21 (external edit)

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