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Reconciling Payroll

  • Run a Force Calc (PYPAFC).
  • Verify employee payroll amounts by running a Prelist (PYREEL).
  • Check leave balances and accruals.
  • If needed, make corrections and re-run PYPAFC, PYREEL.
  • Check the Set Proof Listing (PYTCDTBP) to confirm all timecard entries have been processed for an employee against the prelist.


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