Register Manual Corrections for Payroll Postings

Explanation

This activity is used to enter manual corrections to postings in a payroll if errors are found when the postings are prepared. The manual correction of pre-posting is particularly useful if the number of errors is not high and limited to entering a few accounting elements.

Prerequisites

In order to perform this activity, a payroll with Postings partially prepared status is required to be in the system.

System Effects

There are no system effects.

Window

Payroll
View Payroll Postings

Related Window Descriptions

Payroll
View Payroll Postings

Procedure

1. Open the Payroll window and find a payroll with postings partially prepared.
2. Right-click and click View Postings in order to enter the View Payroll Postings window.
3. In the Pre-accounting tab, select records with error messages, right-click and click Manually Correction.
4. In the Code Parts section, enter any missing accounting information for booking the payroll correctly.
5. Click OK.