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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


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