Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. With the Batch Details screen open, once a Batch has been approved, click the green button displays Reconcile.

  2. The Reconcile from Payroll form wizard opens, complete the following fields:

    1. Enter a Ref Reconcile Id (required) - this can be any reference number you choose.

    2. File Name (required) - this name will appear in the attachments table to describe the reconcile file

  3. Click Add Attachment to attach the Reconcile Text File discuss discussed in the previous steps.

  4. Click Save.

...