Payroll Initialization

Menu Group: System Functions: Initialization

Payroll initialization is the first step in the payroll run. Typically you will run the initialization process some time after you finish all your payroll tasks for the prior period. (The only function that applies to the prior week that must be run after initialization is the General Ledger Interface). As a matter of fact you may re-run a payroll run any time before running the initialization.

The frame below shows what the initialization screen looks like when run. Click yes if all the information is correct. The pay period information is retrieved from the pay period file.

Please report any Integrity Errors immediately.

Note that the click boxes cannot be changed.

Last updated October 20, 2006