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Trace: • Correct necessary payroll errors

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general:firstpayrolloftheschoolyear_julystart:step16
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Correct necessary payroll errors

Payroll > Utilities > Pre-Edit Payroll Data

If applicable, correct necessary payroll errors for employees with July contracts.

Pre-Edit Payroll Data Page

❏ 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.

Pre-edit Error Listing

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

general/firstpayrolloftheschoolyear_julystart/step16.txt · Last modified: 2024/06/27 21:36 by emoreno

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