Performing the Y.E.A. with Monthly Payroll

 

Use

This section describes the activities you must perform when executing a Year-End-Adjustment with monthly payroll run. The usual sequence for a complete Year-End-Adjustment with payroll run is as follows: Set the release payroll status, Start Y.E.A. with monthly payroll, Check payroll results, Correct payroll (if necessary), and finally Exit payroll.

See also:

Setting the Release Payroll Status for Y.E.A. with Monthly Payroll

Starting Y.E.A. with Monthly Payroll

Setting Check Payroll Results Status for Y.E.A. with Monthly Payroll

Checking Monthly Payroll Results

Checking Y.E.A. Payroll Results

Setting Correct Payroll Status for Y.E.A. with Monthly Payroll

Correction for Y.E.A. with Monthly Payroll

Exiting Payroll for Y.E.A. with Monthly Payroll