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Updating current pays

To update current pays:

  1. Select Module > Payroll > Update Current Pay from the main menu.

    The Update Current Payroll window is displayed.

    Update Current Payroll window

  2. Click Select... button to change the pay run to update.
  3. Type in update to confirm that you want to update pay.
  4. Click OK button.

    The selected current pay is updated and all general ledger entries are posted.

Last modified: 4/10/2012 12:08:09 PM

See Also

Processing current pays

Creating new pays

Maintaining current pays

Printing payroll journals

Processing EFT payments

Printing payroll cheques

Analysing payroll coinage

Printing payslips

Restoring updated pays

© 2015 Synergetic Management Systems. Published 6 May 2015.

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