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Page Properties
hiddentrue
Current Status

Status
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titleReview

OwnerLisa
CommentAU-Payroll

Post Pay Runs

The Post Payruns screen shows final details for each employee.  The payslip can be viewed before posting.

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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

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will 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). 

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The leave history records are then created to updated employee leave balances with their accruals and also reflect any leave that has been taken during the period.

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Click on Pay Pay Run to progress to the next step.

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Panel
titlePay Run Processing Guide

Page Tree
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