Correct a Payroll Data Transfer

Explanation

This activity is used to repeat a payroll data transfer in case the transfer done using the assistant was unsuccessful due to errors.

In order to perform this activity, an failed payroll data transfer is required.

Employee payroll data is transferred from one company to another.
In the past company, the employee payroll data and all related parameters are closed.
In the new company, all employee payroll data and related parameters are copied.

Open the Employee Transfer window and search or populate to find a payroll data transfer with errors reported.
Open the Employees tab in order to view the errors.
Enter corrections to the destination company setup in order to enable the payroll data transfer.
Right-click and click Repeat Transfer for Unsuccessful to run the transfer again for employees with errors.