review the processed payroll?
Posted: Tue Jun 03, 2008 5:10 pm
Hi,
How to review the processed payroll?
HRMS/Payroll:
After salary assignment for couple of employee, I did batch processing and transfer to GL.
1. HRMS: processes and reports > Submit Process and Reports
* Single Request
Name: Payroll Run
With parameter, Submit. The request is completed successfully.
Then I did repeated above steps with ?PrePayments, Costing?
2. HRMS: processes and reports > Submit Process and Reports
* Single Request
Name: Transfer to GL
With parameter, Submit. The request is completed successfully.
3. This is my question, how I can view the result of these processed salary? Or what are the other steps in the payroll.
Thanks,
Jo.
How to review the processed payroll?
HRMS/Payroll:
After salary assignment for couple of employee, I did batch processing and transfer to GL.
1. HRMS: processes and reports > Submit Process and Reports
* Single Request
Name: Payroll Run
With parameter, Submit. The request is completed successfully.
Then I did repeated above steps with ?PrePayments, Costing?
2. HRMS: processes and reports > Submit Process and Reports
* Single Request
Name: Transfer to GL
With parameter, Submit. The request is completed successfully.
3. This is my question, how I can view the result of these processed salary? Or what are the other steps in the payroll.
Thanks,
Jo.