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
- Run Costing
- Run SLA
- Creat accounting Payroll
- Transfer to GL[ request set]
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