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

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.

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). 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.

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

Pay Run Processing Guide

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