Setting salary accounting status
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Select "Set Salary Accounting Status" from the left pane.
The "Set Salary Accounting Status” page appears.
The system displays the following field.
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Date Format |
The date format applicable to the login user. Tell me more |
From the “Payroll Accounting Unit“ drop-down list box, select the organization unit for which the salary accounting status is to be set. The drop-down list box displays all the organization units where you have permissions to set the status of salary accounting process. Tell me more.
All the payrolls mapped to the selected payroll accounting unit, whose payroll processing has been initiated or aborted, become available in the “Payroll“ drop-down list box.
From the “Payroll“ drop-down list box, select the payroll for which the status of salary accounting needs to be set.
You must also specify the process period for which processing of salary accounting has been initiated. You can also select the process period from the help provided.
Select the “Get” pushbutton. The system will display the latest session Id for which salary accounting process has been initiated. You can also specify the Session ID that identifies the salary accounting processing, in the “Session ID” field. Help facility available
As you specify the session Id the system will display the process status for the specified session id.
To abort a salary accounting process
Select the “Abort” pushbutton to abort the process.
The salary accounting process of the payroll you selected is aborted.
To reset a salary accounting process
Select the “Reset” pushbutton, to reset an accounting process.
Note: After you abort the salary accounting process for a payroll, you cannot process it again without resetting it.
6 Hyperlinked topics below
Use this page to set salary accounting status.
To abort a salary accounting process
To reset a salary accounting process