Payroll salary runs
What this screen is for
Payroll salary runs group salary activity for a period. Use them to review gross pay, net pay, tax, benefits, and bookkeeping readiness before salary-related accounting is posted.
Before you start
Confirm the salary period, employee records, pay details, tax details, benefits, and any supporting payroll evidence.
Basic walkthrough
- Open Payroll from the Platform group.
- Open the salary run or employee row for the period you are reviewing.
- Compare pay details against the payroll source.
- Check whether anything is missing or needs correction.
- Move the salary run to bookkeeping review only after the period is complete.
What to check next
Use Bookkeeping for the ledger review. Use Reports after posted payroll entries should affect reporting.