Annualised Salary Reconciliation Calculation

This Wizard allows the manual running of the Annualised Salary Reconciliation Calculation in:

  • Report Only mode for viewing of data; and
  • Report and Process mode to generate the Reconciliation Calculation Output Artefacts. It allows for a Summary and Detail Report to be produced.

The Annualised Salary Reconciliation Calculation Wizard is the first step in reconciling Annualised Salary employees. After the Calculation Wizard is run, the Annualised Salary Reconciliation Payment Wizard should be run to actually generate the payments to flow from the Time to the Payroll Module.

Prerequisites

Rules and Guidelines

  • Only one user at a time should use this Annualised Salary Reconciliation Calculation Wizard in Process mode, given the complexities of the calculation.

  • The Annualised Salary Reconciliation Calculation is automatically run as part of the Close Payrun each time the Close Payrun is performed. This Wizard is another way the process can be run manually to update the figures on the Annualised Salary Reconciliation History screen.

  • You can only run the report in Batch. Interactive option not allowed.

  • Data generated from Report and Process mode is stored on the Annualised Salary History Files.

  • For more information, see this Annualised Salary Features & Approach Guide.

Field Information

Click Start Wizard.