Pay Run Setup - Step 1
Use this page to assign a code and description to a new pay run. The Pay Run Setup - Step 1 page is the first in the series of pages displayed by the Payroll wizard.
Menu Path: Human Resources > Entry & Processing > Payroll > Pay Run Processing to activate the wizard, and then click Add New in the Pay Run Processing page
Fields
Field | Description |
|---|---|
Pay Run | Code identifying the pay run. You cannot enter a code that identifies an existing pay run. Character/3 |
Description | Title or brief description of the pay run. Character/15 |