Recalculate Payroll

Explanation

This activity is used to perform multiple calculations of payroll if value discrepancies are visible or corrections are needed. As a result, the payroll calculation and its parameters will be cleared. Afterwards, parameters will be fetched again and used to calculate payroll once again.

Prerequisites

In order to perform this activity, a payroll needs to be calculated at least once.

System Effects

There are no system effects.

Window

Payroll
Payroll Overview

Related Window Descriptions

Payroll
Payroll Overview

Procedure

To recalculate payroll for all included employees:

1. Open the Payroll window and find a calculated payroll which needs to be recalculated.
2. Right-click and click Recalculate in order to perform additional calculation for verification.
3. In the dialogue window, specify the recalculation method. The available options are as follows: All Employees, All Employees with no Parameters or One Employee.
4. Click OK.
5. Select employees right-click and click Employee Calculation Details to verify the calculation results.

Alternatively, to recalculate payroll for a single employee:

1. Open the Payroll window and find the relevant payroll.
2. On the Employees tab, right-click the relevant employee and click Employee Calculation Details. The Employee Payroll Calculation Details window will open.
3. In the window, right-click anywhere in the header and click Recalculate.