Review Actuals Distribution


Concept

In this topic you will learn how to Review Actuals Distribution.


Steps:

  1. Click the Main Menu button.

    Step 1

  2. Point to the Payroll for North America menu.

    Step 2

  3. Point to the Payroll Distribution menu.

    Step 3

  4. Point to the Commitment Accounting USA menu.

    Step 4

  5. Click the Review Actuals Distribution menu.

    Step 5

  6. Enter the desired information into the Empl ID field. Enter

     a valid value
     e.g.
     "7 - digit Employee ID Number"
    .

    Step 6

  7. Click the Search button.

    Step 7

  8. All paychecks for an employee will be displayed with the most recent at the top. The end-user should, therefore, take note of the Pay Period End Date, when attempting to view a paycheck.

     

    Click the 001 link.

    Step 8

  9. The Earnings page identifies the account(s) to which the employee's pay is being charged.

    Step 9

This completes Review Actuals Distribution.

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