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Trace: • Correct necessary payroll errors

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

Payroll > Utilities > Pre-Edit Payroll Data

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 first available pay date (LEA's first 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/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step16.txt · Last modified: 2024/06/11 19:13 by emoreno

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