Display the Payroll Journal

You display the Payroll Journal in Payroll.

To generate the Payroll Journal:

  1. In the Navigation pane, select Payroll > Payroll Payments.
  2. Do one of the following on the Payroll Payments form:
    • In the Payment run search, select a payment run with a status of Selecting Manual or Selecting Auto.
    • Click + New Payment Run. Complete the form to create a new payment run.
  3. On the Employee Payment Selection page of the Payroll Payments form, make sure to do the following:
    • In the Employee Pay Details grid, select employees to include in the payroll payment run. This selection process applies only for manual process type payment runs. Vantagepoint automatically saves changes that you make on the form.
    • Review employee information on the Employee Review dialog box and apply overrides to current amounts as necessary.
  4. On the Actions bar, click Print Drafts.
  5. On the Draft Payroll Journal that opens in a new browser window, you can review, download, print, or e-mail details of the payroll payment run.