Payroll Sub-System {FGLP-5}

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
	Please Note that All Unposted Transactions for Payroll cycles which had Cheques Generated, will be posted to GL Cycle (N6).	(YYYY MM)	This is a display field only, to indicate the current Finance Cycle for the Payroll Sub System.
	Is this the Final Posting?  if so: the Payroll Fin Cycle will be incremented on Completion of this Posting Run.
	Answer (Y)es / (N)o or E(x)it.	A1

Sort Order

Per

Comments

System Select
	No special system selection.

Example:

Processing Rules
	No special processing rules.

See Also:

• Procedures:
• None

History of Changes

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