Steps
- Go to Payroll, choose the pay group and month, and click Calculate the run.
- Review the register; correct profiles or variables and click Recompute as often as needed.
- Hold a payslip whose details are disputed - it is left out of the run.
- Click Approve: payslips become final, loans and advances are recovered, the payroll journal is posted.
- Click Pay net salaries from the bank - the payment goes through Treasury.
Good to know
- Approval is the commitment point: before it, nothing is binding; after it, corrections go into a later month.