Checking the Completeness of the Postings for Y.E.A.

Prerequisites

When checking the posting run, or after posting the documents for one or more posting runs, you can check whether all employees included in the payroll run have also been included in the posting run. All existing payroll results are compared with the payroll results flagged and used in reporting for posting to accounting.

This check can be time-consuming and overload the system.

Procedure

  1. On the payroll accounting screen, choose Subs. Activities ® Annual ® Reporting ® Posting to Accounting ® Completeness Check.
  2. Enter a date based on the last payroll run or the last posting run.

A list of payroll results and posting runs not reported is displayed.

See also:

Subsequent Activities in Financial Accounting