steps to run payroll

Be on Payroll Expert

View (Menu) -> Requests -> Submit a new request ->ok:

   Name:      Payroll Run
   Parametre: Payroll....>      XXXX payroll
              Assignment Set...> xxx
              Run type.........> standard
              Ok

-> submit ->no-> find:

Click refresh data to watch the progress

Now Generate the following Report:

IFMIS payroll Detail report By Organization


If it is Ok continue to the next step

  1. Run Costing
  2. Run SLA
  3. Creat accounting Payroll
  4. Transfer to GL[ request set]



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1 Response

  1. September 27, 2019

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