CLOSE A PAY RUN#
Processing Information#
Once each step of the payroll cycle is completed and verified, payrun(s) must be closed. The Close A Pay Run (UPCLOZ) function will complete the cycle.Once a payrun has been closed, it cannot be undone. If corrections are required to an employee's pay, the UPDISB must first be run and then a reversal pay must be created.
It is during the UPCLOZ that the attendance and benefit records are marked as 'Official'.
Report Parameters & Filters#
| Report Parameters | |
|---|---|
| Entity | Mandatory, LOV available |
| Payroll | Mandatory, LOV available |
| Exception Level | Mandatory, LOV available ‘0 – 9 available |
| Report Filters | |
|---|---|
| Pay Run Number | Optional, LOV available |
