Review the Draft Payroll Journal
After you select employees for manual selection runs and modify employees' pay information, generate a Draft Payroll Journal and review all information for the payroll run to be processed. You can then make any necessary modifications before you actually complete the process.
Prerequisites:
- Select Employees for Manual Select Processing
- Review Employee Information Before Processing Payroll
- View Detail for an Employee
- Modify Pay Hours for Hourly Employees
- Modify Pay Hours for Salaried Employees
- Specify Other Pay Amounts for the Current Pay Period
- Override Calculated Payroll Withholding Amounts
- Override Calculated Payroll Contribution Amounts
- Process Payroll for Employees Without Timesheets
To review the Draft Payroll Journal:
Next Step: Processing Payments in the Payroll Payment Run.