Calculate Payroll Payment List

Explanation

This activity is used to calculate a list of payrolls added to a payroll payment header. This calculation is used for checking if payrolls include correct information regarding amounts to be paid, bank accounts and finance institutions used for the payroll payment.

Prerequisites

In order to perform this activity, a payroll payment with payrolls added is required to be present in the system.

System Effects

There are no system effects.

Window

Payroll Payment 

Related Window Descriptions

Payroll Payment

Procedure

1. Open the Payroll Payment window and find a payroll payment with payrolls added.
2. In the header, right-click and click Calculate Payment List in order to perform the calculation.
3. Verify the results for the calculation in the Payment Info tab.