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  • Override Posting Period - Posting period will be the period of the period end date.
  • Override Posting Date - Posting date will be the date of the period end.

Click on Submit to post the pay run.  This process may be scheduled.    

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Click on Refresh to update the status on your Pay run.

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Once the pay run has posted, the expense journal will be created (Posting Transaction).  If the process was scheduled, click   

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Click on Pay Pay Run (old format) to progress to the next step.Image Removed