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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.
Click on Refresh to update the status on your Pay run.
Once the pay run has posted, the expense journal will be created (Posting Transaction). If the process was scheduled, click
Click on Pay Pay Run (old format) to progress to the next step.