ä The next few slides will
illustrate a typical Payroll run. The flowchart in the next slide will show the pay run flow.
ä
•Perform the payroll initialization clear the previous pay
period.
•Run Automatic Transaction Creation which creates
transactions for salaried
employees and fixed deductions.
•Post time.
•Run Batch Check Creation to create all checks if there is a
problem then run Back Date checks for
Re-run to undo the checks, make your
adjustments to the appropriate transactions and then run Batch Check Creation Again.
•Print your checks
and/or direct deposits
•Run your Management reports and G/L interface.
•