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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

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)

.  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.