 |
This option allows the user to do payroll postings.
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| 1 | Please Note that All Unposted Transactions for Payroll cycles which had Cheques Generated, will be posted to GL Cycle (N6). | YYYYMM | This is a display field only, to indicate the current Finance Cycle for the Payroll Sub System. |
| 2 | Is
this the Final Posting for the cycle shown above? For Final
posting, Payroll Fin Cycle will be incremented after this Run. Answer (Y)es= Final Posting for Cycle / (N)o= Interim Posting | Y/N |
|
| Processing Rules |
|
|---|---|
| 1 | The program will not allow a final posting if the new Finance cycle after the final posting will be > 1 cycle more than the payroll cycle. |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 01-Jun-2009 | v01.0.0.0 | Charlene van der Schyff |
t158348 |
New manual format. |
| 27-Aug-2015 | v03.0.0.0 | Sakhile Ntimane | t208928 | Editing Payroll Subsystem |
| 15 Apr-2025 | v04.1.0.0 | Allie de Nysschen | t271814 | Validate Final Posting |